The Medical Center At Ocean Reef Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,726,553 | 3,239,359 | −512,806 | 3.8 | 46% |
| 2012 | 3,382,795 | 3,517,072 | −134,277 | 2.9 | 47% |
| 2013 | 3,442,953 | 3,694,754 | −251,801 | 2.3 | 48% |
| 2014 | 3,387,566 | 3,565,809 | −178,243 | 1.9 | 48% |
| 2015 | 3,512,783 | 3,554,689 | −41,906 | 1.7 | 50% |
| 2016 | 3,618,663 | 3,753,109 | −134,446 | 1.4 | 49% |
| 2017 | 6,400,824 | 5,459,385 | 941,439 | 5.4 | 36% |
| 2019 | 4,748,964 | 5,135,189 | −386,225 | 3.3 | 44% |
| 2020 | 4,628,429 | 5,319,376 | −690,947 | 1.6 | 48% |
| 2021 | 6,585,064 | 5,990,637 | 594,427 | 2.6 | 45% |
| 2022 | 6,940,801 | 7,237,446 | −296,645 | 1.7 | 45% |
| 2023 | 7,568,646 | 7,736,012 | −167,366 | 1.3 | 48% |
In its most recent public year (2023), this organization spent $167,366 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 3.8 in 2011. Staff pay was 48% of spending.
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 2023. 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
The Medical Center At Ocean Reef Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works