Ocfep
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 105,269 | 973 | 104,296 | 0.0 | 0% |
| 2019 | 227,214 | 1,666 | 225,548 | 260.4 | 0% |
| 2020 | 236,633 | 152,001 | 84,632 | 9.3 | 0% |
| 2021 | 394,342 | 479,410 | −85,068 | 0.8 | 0% |
| 2022 | 299,276 | 286,690 | 12,586 | 1.9 | 0% |
| 2023 | 208,826 | 165,589 | 43,237 | 6.5 | 0% |
In its most recent public year (2023), this organization brought in $43,237 more than it spent. Its reserves stood at about 6.5 months of spending, up from 0 in 2018. Staff pay was 0% of spending. $89,162 of its net assets are donor-restricted.
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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