Ocean State Community Wellness Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 153,360 | 309,428 | −156,068 | -6.1 | 0% |
| 2020 | 686,111 | 853,579 | −167,468 | -4.5 | 38% |
| 2021 | 651,105 | 840,760 | −189,655 | -7.3 | 38% |
| 2022 | 821,538 | 895,551 | −74,013 | -7.9 | 39% |
| 2023 | 650,798 | 876,140 | −225,342 | -11.1 | 39% |
In its most recent public year (2023), this organization spent $225,342 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-11.1 months), down from -6.1 in 2019. Staff pay was 39% 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
Ocean State Community Wellness Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works