Ocean Reef Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,416,101 | 6,269,224 | 1,146,877 | 23.6 | 1% |
| 2012 | 3,337,674 | 5,842,689 | −2,505,015 | 20.8 | 1% |
| 2013 | 6,252,175 | 5,403,322 | 848,853 | 26.9 | 1% |
| 2014 | 7,365,332 | 7,030,341 | 334,991 | 22.6 | 1% |
| 2015 | 7,555,398 | 8,806,636 | −1,251,238 | 16.5 | 1% |
| 2016 | 6,184,147 | 7,242,531 | −1,058,384 | 18.5 | 1% |
| 2017 | 9,092,960 | 8,838,154 | 254,806 | 17.8 | 1% |
| 2018 | 19,623,528 | 12,087,568 | 7,535,960 | 22.0 | 1% |
| 2019 | 11,774,389 | 8,448,991 | 3,325,398 | 36.7 | 1% |
| 2020 | 11,490,995 | 10,548,631 | 942,364 | 29.7 | 1% |
| 2021 | 18,616,509 | 10,735,733 | 7,880,776 | 44.0 | 1% |
| 2022 | 35,254,088 | 12,425,709 | 22,828,379 | 52.0 | 4% |
| 2023 | 22,437,245 | 15,712,386 | 6,724,859 | 47.2 | 3% |
In its most recent public year (2023), this organization brought in $6,724,859 more than it spent. Its reserves stood at about 47.2 months of spending, up from 23.6 in 2011. Staff pay was 3% of spending. $1,368,253 of its net assets are donor-restricted.
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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