Ocean Forest Cotillion
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 45,950 | 43,210 | 2,740 | 7.7 | — |
| 2013 | 57,845 | 49,923 | 7,922 | 8.5 | — |
| 2014 | 49,100 | 42,289 | 6,811 | 10.1 | — |
| 2015 | 57,000 | 53,965 | 3,035 | 10.1 | — |
| 2016 | 57,026 | 49,828 | 7,198 | 12.7 | — |
| 2017 | 56,907 | 46,727 | 10,180 | 16.1 | — |
| 2018 | 73,855 | 58,437 | 15,418 | 14.1 | — |
| 2019 | 60,870 | 58,942 | 1,928 | 14.3 | — |
| 2020 | 58,050 | 57,928 | 122 | 14.6 | — |
| 2021 | 47,203 | 4,858 | 42,345 | 278.7 | — |
In its most recent public year (2021), this organization brought in $42,345 more than it spent. Its reserves stood at about 278.7 months of spending, up from 7.7 in 2012.
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 2021. 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
Ocean Forest Cotillion's IRS filings as a feed — one entry per filing year, through 2021. 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