Oceanside Rotary Charities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,903 | 39,474 | −571 | 15.8 | — |
| 2012 | 28,114 | 26,545 | 1,569 | 24.3 | — |
| 2014 | 43,483 | 36,246 | 7,237 | 17.0 | — |
| 2015 | 44,467 | 30,218 | 14,249 | 26.1 | — |
| 2016 | 92,833 | 50,922 | 41,911 | 25.4 | — |
| 2017 | 134,276 | 85,000 | 49,276 | 22.2 | — |
| 2018 | 60,566 | 48,081 | 12,485 | 42.3 | — |
| 2019 | 62,346 | 49,559 | 12,787 | 44.1 | — |
| 2020 | 57,600 | 75,027 | −17,427 | 26.4 | — |
| 2021 | 107,288 | 57,376 | 49,912 | 44.9 | — |
| 2022 | 61,454 | 52,653 | 8,801 | 50.9 | — |
| 2023 | 97,512 | 66,439 | 31,073 | 46.0 | — |
In its most recent public year (2023), this organization brought in $31,073 more than it spent. Its reserves stood at about 46 months of spending, up from 15.8 in 2011.
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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