Oceana Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,694,080 | 20,914,152 | −1,220,072 | 12.1 | 42% |
| 2012 | 15,226,982 | 17,025,348 | −1,798,366 | 13.6 | 46% |
| 2013 | 44,676,531 | 17,886,835 | 26,789,696 | 30.9 | 46% |
| 2014 | 20,639,382 | 21,916,799 | −1,277,417 | 24.5 | 46% |
| 2015 | 18,368,767 | 25,840,946 | −7,472,179 | 17.3 | 44% |
| 2016 | 24,741,722 | 34,850,883 | −10,109,161 | 9.3 | 41% |
| 2017 | 48,279,729 | 37,880,581 | 10,399,148 | 11.9 | 40% |
| 2018 | 51,896,477 | 38,122,695 | 13,773,782 | 16.2 | 46% |
| 2019 | 38,632,475 | 36,005,199 | 2,627,276 | 18.0 | 50% |
| 2020 | 36,350,526 | 33,188,974 | 3,161,552 | 20.7 | 53% |
| 2021 | 35,660,414 | 35,324,557 | 335,857 | 19.6 | 52% |
| 2022 | 43,967,787 | 41,500,110 | 2,467,677 | 17.4 | 49% |
| 2023 | 46,497,996 | 45,500,415 | 997,581 | 16.2 | 51% |
In its most recent public year (2023), this organization brought in $997,581 more than it spent. Its reserves stood at about 16.2 months of spending, up from 12.1 in 2011. Staff pay was 51% of spending. $29,206,701 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
Oceana Inc's IRS filings as a feed — one entry per filing year, through 2023. 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