Oceanswide Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 26,927 | 30,423 | −3,496 | -15.2 | — |
| 2010 | 15,050 | 11,912 | 3,138 | -35.6 | — |
| 2011 | 15,870 | 13,392 | 2,478 | -29.4 | — |
| 2012 | 7,965 | 14,329 | −6,364 | -4.1 | — |
| 2013 | 18,821 | 18,436 | 385 | -2.9 | — |
| 2014 | 39,064 | 33,149 | 5,915 | 0.5 | — |
| 2015 | 127,204 | 127,941 | −737 | 0.1 | — |
| 2016 | 150,043 | 151,565 | −1,522 | -0.1 | — |
| 2017 | 169,488 | 174,740 | −5,252 | -0.4 | — |
| 2018 | 280,804 | 246,677 | 34,127 | 1.4 | 11% |
| 2019 | 201,167 | 225,290 | −24,123 | 0.2 | 14% |
| 2021 | 565,430 | 554,134 | 11,296 | -0.3 | 9% |
| 2022 | 288,884 | 249,171 | 39,713 | 1.3 | 18% |
| 2023 | 101,193 | 197,543 | −96,350 | -4.3 | 9% |
In its most recent public year (2023), this organization spent $96,350 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.3 months), up from -15.2 in 2009. Staff pay was 9% 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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