Ocean Beach Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 110,380 | 187,685 | −77,305 | 8.8 | 0% |
| 2011 | 78,891 | 88,964 | −10,073 | 17.3 | 0% |
| 2012 | 74,360 | 79,992 | −5,632 | 18.4 | 0% |
| 2013 | 108,563 | 89,435 | 19,128 | 19.0 | 0% |
| 2014 | 108,656 | 78,555 | 30,101 | 26.2 | 0% |
| 2015 | 92,476 | 81,421 | 11,055 | 26.9 | 0% |
| 2016 | 75,034 | 78,321 | −3,287 | 27.5 | 0% |
| 2017 | 82,323 | 84,521 | −2,198 | 25.2 | 0% |
| 2018 | 244,497 | 216,074 | 28,423 | 11.4 | 0% |
| 2019 | 244,497 | 216,074 | 28,423 | 11.4 | 0% |
| 2020 | 72,632 | 69,441 | 3,191 | 37.6 | 0% |
| 2021 | 73,268 | 65,151 | 8,117 | 41.6 | 0% |
| 2022 | 16,151 | 72,777 | −56,626 | 27.9 | 0% |
| 2023 | 8,304 | 70,713 | −62,409 | 18.1 | 0% |
In its most recent public year (2023), this organization spent $62,409 more than it brought in. Its reserves stood at about 18.1 months of spending, up from 8.8 in 2010. Staff pay was 0% 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
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