Ocracoke Preservation Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 196,716 | 132,131 | 64,585 | 70.8 | 36% |
| 2012 | 102,444 | 98,069 | 4,375 | 95.9 | 44% |
| 2013 | 88,189 | 81,224 | 6,965 | 116.9 | 48% |
| 2014 | −11,106 | 97,593 | −108,699 | 83.9 | 50% |
| 2015 | 95,667 | 342,221 | −246,554 | 15.3 | 19% |
| 2016 | 105,088 | 126,330 | −21,242 | 39.4 | 58% |
| 2017 | 85,713 | 106,396 | −20,683 | 44.4 | 60% |
| 2018 | 113,385 | 107,652 | 5,733 | 44.5 | 49% |
| 2019 | 205,070 | 124,485 | 80,585 | 46.3 | 41% |
| 2020 | 66,541 | 101,234 | −34,693 | 52.8 | 35% |
| 2021 | 272,651 | 128,874 | 143,777 | 54.9 | 33% |
| 2022 | 172,683 | 127,143 | 45,540 | 61.8 | 32% |
| 2023 | 391,339 | 220,650 | 170,689 | 44.9 | 23% |
In its most recent public year (2023), this organization brought in $170,689 more than it spent. Its reserves stood at about 44.9 months of spending, down from 70.8 in 2011. Staff pay was 23% of spending. $126,745 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
Ocracoke Preservation Society 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