Oceanside City Employees Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 106,139 | 89,123 | 17,016 | 3.6 | — |
| 2012 | 85,874 | 97,214 | −11,340 | 1.9 | — |
| 2013 | 92,257 | 92,255 | 2 | 2.0 | — |
| 2014 | 83,718 | 89,160 | −5,442 | 1.3 | — |
| 2015 | 92,014 | 91,590 | 424 | 1.4 | — |
| 2016 | 109,358 | 106,400 | 2,958 | 1.5 | — |
| 2017 | 126,789 | 128,390 | −1,601 | 1.1 | — |
| 2018 | 132,666 | 125,434 | 7,232 | 1.8 | — |
| 2019 | 127,814 | 138,085 | −10,271 | 0.8 | — |
| 2020 | 128,307 | 115,806 | 12,501 | 2.2 | — |
| 2021 | 122,666 | 120,343 | 2,323 | 2.3 | — |
| 2022 | 133,019 | 139,260 | −6,241 | 1.5 | — |
| 2023 | 136,281 | 139,237 | −2,956 | 1.2 | — |
In its most recent public year (2023), this organization spent $2,956 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 3.6 in 2011.
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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