Oc Habitats
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 0 | 1,738 | −1,738 | -12.0 | — |
| 2018 | 17,165 | 5,259 | 11,906 | 23.2 | — |
| 2019 | 23,460 | 9,941 | 13,519 | 28.6 | — |
| 2020 | 24,123 | 13,529 | 10,594 | 30.4 | — |
| 2021 | 55,245 | 34,835 | 20,410 | 18.8 | — |
| 2022 | 91,038 | 43,524 | 47,514 | 28.2 | — |
| 2023 | 82,385 | 78,187 | 4,198 | 16.3 | — |
In its most recent public year (2023), this organization brought in $4,198 more than it spent. Its reserves stood at about 16.3 months of spending, up from -12 in 2017.
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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