Oak Pointe Marina Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,185 | 29,154 | 14,031 | 68.2 | — |
| 2012 | 41,799 | 18,474 | 23,325 | 122.7 | — |
| 2013 | 40,354 | 17,932 | 22,422 | 141.5 | — |
| 2014 | 40,214 | 14,954 | 25,260 | 189.9 | — |
| 2015 | 39,954 | 15,188 | 24,766 | 206.5 | — |
| 2016 | 38,770 | 62,390 | −23,620 | 45.7 | — |
| 2017 | 33,670 | 246,386 | −212,716 | 1.2 | — |
| 2018 | 34,172 | 39,774 | −5,602 | 5.9 | — |
| 2019 | 36,090 | 16,686 | 19,404 | 28.0 | — |
In its most recent public year (2019), this organization brought in $19,404 more than it spent. Its reserves stood at about 28 months of spending, down from 68.2 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 2019. 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
Oak Pointe Marina Association's IRS filings as a feed — one entry per filing year, through 2019. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works