Ocean Reef Cultural Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,578,639 | 2,703,521 | −124,882 | 107.6 | 10% |
| 2012 | 2,558,892 | 2,096,512 | 462,380 | 146.8 | 12% |
| 2013 | 2,762,799 | 2,258,032 | 504,767 | 148.0 | 12% |
| 2014 | 4,244,759 | 2,773,621 | 1,471,138 | 129.4 | 11% |
| 2015 | 4,281,451 | 4,767,475 | −486,024 | 72.3 | 7% |
| 2016 | 2,338,026 | 2,407,586 | −69,560 | 143.9 | 9% |
| 2017 | 3,745,799 | 3,446,802 | 298,997 | 110.0 | 10% |
| 2018 | 4,463,763 | 3,090,760 | 1,373,003 | 131.2 | 12% |
| 2019 | 5,008,346 | 3,635,479 | 1,372,867 | 113.6 | 11% |
| 2020 | 3,341,867 | 3,070,720 | 271,147 | 133.1 | 13% |
| 2021 | 2,233,554 | 1,993,876 | 239,678 | 230.6 | 21% |
| 2022 | 6,988,511 | 5,932,821 | 1,055,690 | 73.7 | 8% |
| 2023 | 4,664,834 | 4,482,885 | 181,949 | 101.9 | 12% |
In its most recent public year (2023), this organization brought in $181,949 more than it spent. Its reserves stood at about 101.9 months of spending, down from 107.6 in 2011. Staff pay was 12% of spending. $1,092,007 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works