Ocean Road School Parent Teacher Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 34,038 | 29,422 | 4,616 | 13.3 | — |
| 2013 | 40,134 | 40,901 | −767 | 9.4 | — |
| 2014 | 38,377 | 37,527 | 850 | 10.8 | — |
| 2015 | 46,368 | 46,543 | −175 | 8.6 | — |
| 2016 | 44,053 | 54,747 | −10,694 | 5.0 | — |
| 2017 | 55,756 | 49,000 | 6,756 | 7.2 | — |
| 2018 | 47,083 | 49,235 | −2,152 | 6.7 | — |
| 2019 | 72,272 | 68,155 | 4,117 | 5.6 | — |
| 2020 | 52,601 | 29,487 | 23,114 | 22.2 | — |
| 2021 | 9,162 | 23,536 | −14,374 | 20.5 | — |
| 2022 | 54,706 | 35,346 | 19,360 | 20.3 | — |
| 2023 | 30,650 | 46,538 | −15,888 | 11.3 | — |
| 2024 | 100,440 | 94,471 | 5,969 | 6.3 | — |
In its most recent public year (2024), this organization brought in $5,969 more than it spent. Its reserves stood at about 6.3 months of spending, down from 13.3 in 2012.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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