Community Foundation For Oceana County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,945,350 | 1,033,536 | 13,911,814 | 178.8 | 13% |
| 2021 | 1,776,134 | 1,118,339 | 657,795 | 188.7 | 15% |
| 2022 | 3,019,734 | 1,180,347 | 1,839,387 | 164.6 | 15% |
| 2023 | 3,139,460 | 2,834,383 | 305,077 | 77.2 | 5% |
In its most recent public year (2023), this organization brought in $305,077 more than it spent. Its reserves stood at about 77.2 months of spending, down from 178.8 in 2020. Staff pay was 5% 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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