Academy At Ocean Reef Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,181,067 | 1,064,601 | 116,466 | 48.2 | 43% |
| 2012 | 1,037,160 | 1,051,618 | −14,458 | 48.6 | 42% |
| 2013 | 919,905 | 1,146,002 | −226,097 | 42.3 | 49% |
| 2014 | 1,388,712 | 1,391,039 | −2,327 | 34.8 | 40% |
| 2015 | 1,331,947 | 1,361,476 | −29,529 | 35.3 | 40% |
| 2016 | 1,400,071 | 1,514,870 | −114,799 | 36.0 | 37% |
| 2017 | 1,669,174 | 1,566,191 | 102,983 | 35.7 | 40% |
| 2018 | 1,457,470 | 1,537,369 | −79,899 | 33.7 | 46% |
| 2019 | 1,546,792 | 1,809,455 | −262,663 | 26.9 | 47% |
| 2020 | 1,499,356 | 1,845,211 | −345,855 | 24.1 | 48% |
| 2021 | 2,461,632 | 2,297,609 | 164,023 | 20.2 | 50% |
| 2022 | 2,663,538 | 2,655,884 | 7,654 | 15.3 | 48% |
| 2023 | 2,354,401 | 2,817,390 | −462,989 | 12.5 | 51% |
| 2024 | 2,882,804 | 3,104,480 | −221,676 | 10.5 | 55% |
In its most recent public year (2024), this organization spent $221,676 more than it brought in. Its reserves stood at about 10.5 months of spending, down from 48.2 in 2011. Staff pay was 55% 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 2024. 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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