Ocean Beach Community Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 38,339 | 36,138 | 2,201 | 13.0 | — |
| 2013 | 43,711 | 44,064 | −353 | 10.6 | — |
| 2014 | 204,095 | 207,660 | −3,565 | 2.0 | 0% |
| 2015 | 525,174 | 300,278 | 224,896 | 10.4 | 0% |
| 2016 | 326,771 | 306,230 | 20,541 | 11.0 | 0% |
| 2017 | 238,163 | 241,934 | −3,771 | 13.7 | 0% |
| 2018 | 252,115 | 288,856 | −36,741 | 10.0 | 0% |
| 2019 | 168,731 | 93,142 | 75,589 | 40.4 | 0% |
| 2020 | 77,943 | 103,398 | −25,455 | 33.4 | 0% |
| 2021 | 75,340 | 87,178 | −11,838 | 36.9 | 0% |
| 2022 | 141,543 | 158,726 | −17,183 | 18.7 | 0% |
| 2023 | 62,366 | 210,414 | −148,048 | 6.1 | — |
| 2024 | 126,333 | 97,110 | 29,223 | 9.3 | — |
In its most recent public year (2024), this organization brought in $29,223 more than it spent. Its reserves stood at about 9.3 months of spending, down from 13 in 2012.
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 2024. 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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