Ofl Capistrano Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 8,801,390 | 7,030,448 | 1,770,942 | 4.1 | 49% |
| 2022 | 2,168,937 | 2,158,670 | 10,267 | 13.5 | 43% |
| 2023 | 2,900,809 | 2,803,876 | 96,933 | 10.8 | 41% |
In its most recent public year (2023), this organization brought in $96,933 more than it spent. Its reserves stood at about 10.8 months of spending, up from 4.1 in 2021. Staff pay was 41% 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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