San Diego Oceans Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,249 | 1,315 | 1,934 | 107.4 | — |
| 2020 | 4,531 | 1,487 | 3,044 | 119.5 | — |
| 2021 | 57 | 8,803 | −8,746 | 8.3 | — |
| 2022 | 42 | 1,705 | −1,663 | 31.0 | — |
In its most recent public year (2022), this organization spent $1,663 more than it brought in. Its reserves stood at about 31 months of spending, down from 107.4 in 2019.
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
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