Oceans Of Mercy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 57,892 | 54,201 | 3,691 | 7.8 | — |
| 2021 | 61,303 | 57,268 | 4,035 | 8.2 | — |
| 2022 | 63,369 | 59,963 | 3,406 | 8.6 | — |
| 2023 | 65,836 | 61,525 | 4,311 | 9.2 | — |
In its most recent public year (2023), this organization brought in $4,311 more than it spent. Its reserves stood at about 9.2 months of spending, up from 7.8 in 2020.
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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