Occidental Arts And Ecology Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,666,250 | 2,726,782 | −60,532 | 22.1 | 45% |
| 2020 | 2,493,111 | 1,832,192 | 660,919 | 37.3 | 52% |
| 2021 | 2,970,544 | 2,702,283 | 268,261 | 26.5 | 54% |
| 2022 | 6,091,707 | 4,223,369 | 1,868,338 | 22.3 | 51% |
| 2023 | 5,955,396 | 4,970,344 | 985,052 | 21.4 | 57% |
In its most recent public year (2023), this organization brought in $985,052 more than it spent. Its reserves stood at about 21.4 months of spending. Staff pay was 57% of spending. $3,131,639 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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