Ocracoke Alive Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,010,030 | 76,989 | 933,041 | 148.1 | 3% |
| 2013 | 81,434 | 124,239 | −42,805 | 87.6 | 2% |
| 2014 | 208,306 | 224,766 | −16,460 | 47.6 | 0% |
| 2015 | 136,114 | 187,091 | −50,977 | 53.9 | 2% |
| 2016 | 156,809 | 199,101 | −42,292 | 48.1 | 5% |
| 2017 | 154,864 | 219,387 | −64,523 | 40.1 | 5% |
| 2018 | −444,326 | 178,941 | −623,267 | 7.4 | 7% |
| 2019 | 225,917 | 173,258 | 52,659 | 11.3 | 9% |
| 2020 | 59,629 | 62,911 | −3,282 | 30.4 | — |
| 2021 | 156,542 | 164,699 | −8,157 | 11.0 | — |
| 2022 | 213,721 | 185,597 | 28,124 | 11.5 | 5% |
| 2023 | 195,540 | 184,140 | 11,400 | 12.1 | 5% |
In its most recent public year (2023), this organization brought in $11,400 more than it spent. Its reserves stood at about 12.1 months of spending, down from 148.1 in 2012. Staff pay was 5% 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
Ocracoke Alive 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