Ocean Enterprises Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,376 | 860 | 516 | 7.2 | — |
| 2015 | 27,944 | 7,892 | 20,052 | 30.3 | — |
| 2021 | 36,159 | 1,650 | 34,509 | 528.2 | — |
| 2022 | 43,139 | 36,751 | 6,388 | 25.8 | — |
| 2023 | 5,025 | 21,801 | −16,776 | 34.3 | — |
In its most recent public year (2023), this organization spent $16,776 more than it brought in. Its reserves stood at about 34.3 months of spending, up from 7.2 in 2014.
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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