Ocean Film Fest Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,126 | 77,454 | −14,328 | -8.3 | — |
| 2012 | 164,804 | 96,526 | 68,278 | 1.8 | — |
| 2013 | 178,596 | 196,448 | −17,852 | -0.2 | — |
| 2014 | 214,969 | 219,284 | −4,315 | -0.4 | 37% |
| 2015 | 300,486 | 195,557 | 104,929 | 6.0 | 40% |
| 2016 | 297,741 | 330,120 | −32,379 | 2.4 | 42% |
| 2017 | 419,187 | 410,199 | 8,988 | 2.2 | 44% |
| 2018 | 325,157 | 379,038 | −53,881 | 0.6 | 46% |
| 2019 | 268,074 | 285,182 | −17,108 | 0.1 | 56% |
| 2021 | 32,000 | 58,316 | −26,316 | 0.5 | 57% |
| 2022 | 24,194 | 33,703 | −9,509 | 0.3 | 15% |
In its most recent public year (2022), this organization spent $9,509 more than it brought in. Its reserves stood at about 0.3 months of spending, up from -8.3 in 2011. Staff pay was 15% 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 2022. 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
Ocean Film Fest Inc's IRS filings as a feed — one entry per filing year, through 2022. 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