Ocean City Reef Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,393 | 29,138 | −6,745 | 3.2 | 33% |
| 2012 | 44,290 | 38,032 | 6,258 | 4.4 | 25% |
| 2013 | 49,294 | 49,568 | −274 | 3.3 | 18% |
| 2014 | 42,477 | 39,053 | 3,424 | 5.3 | 0% |
| 2015 | 186,316 | 177,936 | 8,380 | 1.7 | 0% |
| 2016 | 72,260 | 49,915 | 22,345 | 11.5 | 0% |
| 2017 | 72,710 | 38,310 | 34,400 | 25.8 | 0% |
| 2018 | 112,311 | 84,356 | 27,955 | 15.7 | 0% |
| 2019 | 94,056 | 130,084 | −36,028 | 6.8 | 0% |
| 2020 | 114,808 | 133,289 | −18,481 | 5.0 | 0% |
| 2021 | 168,989 | 142,048 | 26,941 | 7.0 | 0% |
| 2022 | 126,853 | 175,715 | −48,862 | 2.3 | 0% |
| 2023 | 231,309 | 178,695 | 52,614 | 5.8 | 0% |
In its most recent public year (2023), this organization brought in $52,614 more than it spent. Its reserves stood at about 5.8 months of spending, up from 3.2 in 2011. Staff pay was 0% of spending.
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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