Save Ocean Beach Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,019 | 23,281 | 2,738 | 26.7 | — |
| 2012 | 22,030 | 36,039 | −14,009 | 12.6 | — |
| 2013 | 56,774 | 54,525 | 2,249 | 8.8 | — |
| 2014 | 17,164 | 19,385 | −2,221 | 23.4 | — |
| 2015 | 52,612 | 35,769 | 16,843 | 18.3 | — |
| 2016 | 6,677 | 5,957 | 720 | 111.4 | — |
| 2017 | 15,346 | 19,336 | −3,990 | 31.8 | — |
| 2018 | 5,621 | 8,601 | −2,980 | 67.4 | — |
| 2019 | 12,803 | 24,632 | −11,829 | 17.8 | — |
| 2020 | 8,178 | 1,413 | 6,765 | 367.5 | — |
| 2021 | 4,990 | 6,513 | −1,523 | 76.9 | — |
| 2022 | 14,253 | 8,690 | 5,563 | 65.3 | — |
| 2023 | 19,940 | 21,231 | −1,291 | 26.0 | — |
In its most recent public year (2023), this organization spent $1,291 more than it brought in. Its reserves stood at about 26 months 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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