Ocean Reef Conservation Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | −2,945 | 125,264 | −128,209 | 94.9 | 0% |
| 2012 | 162,836 | 269,668 | −106,832 | 41.5 | 0% |
| 2013 | 1,873,238 | 269,289 | 1,603,949 | 113.1 | 0% |
| 2014 | 185,527 | 330,957 | −145,430 | 86.7 | 0% |
| 2015 | 580,252 | 333,675 | 246,577 | 94.9 | 0% |
| 2016 | 145,062 | 337,842 | −192,780 | 86.9 | 0% |
| 2017 | 133,439 | 371,467 | −238,028 | 71.3 | 0% |
| 2018 | 402,308 | 424,949 | −22,641 | 51.9 | 0% |
| 2019 | 176,305 | 389,157 | −212,852 | 50.2 | 0% |
| 2020 | 466,854 | 446,454 | 20,400 | 44.3 | 0% |
| 2021 | 409,528 | 309,884 | 99,644 | 67.6 | 0% |
| 2022 | 400,307 | 436,092 | −35,785 | 47.2 | 0% |
| 2023 | 451,837 | 513,264 | −61,427 | 38.8 | 0% |
In its most recent public year (2023), this organization spent $61,427 more than it brought in. Its reserves stood at about 38.8 months of spending, down from 94.9 in 2011. Staff pay was 0% of spending. $1,500,000 of its net assets are donor-restricted.
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
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