Occacc Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 388,449 | 254,363 | 134,086 | 47.9 | 0% |
| 2021 | 292,245 | 209,153 | 83,092 | 63.0 | 0% |
| 2022 | 219,898 | 212,684 | 7,214 | 62.4 | 0% |
| 2023 | 978,893 | 256,033 | 722,860 | 85.7 | 0% |
In its most recent public year (2023), this organization brought in $722,860 more than it spent. Its reserves stood at about 85.7 months of spending, up from 47.9 in 2020. Staff pay was 0% 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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