O C E A N
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 958,425 | 907,533 | 50,892 | 3.0 | 6% |
| 2013 | 878,722 | 918,881 | −40,159 | 3.6 | 8% |
| 2014 | 627,088 | 558,741 | 68,347 | 5.4 | 12% |
| 2015 | 1,054,952 | 901,296 | 153,656 | 4.6 | 7% |
| 2016 | 766,123 | 682,782 | 83,341 | 8.4 | 0% |
| 2017 | 694,819 | 720,600 | −25,781 | 5.4 | 9% |
| 2018 | 465,400 | 517,259 | −51,859 | 6.3 | 14% |
| 2019 | 414,162 | 437,602 | −23,440 | 3.1 | 17% |
| 2020 | 216,883 | 205,361 | 11,522 | 0.0 | 25% |
| 2021 | 318,293 | 297,727 | 20,566 | 0.0 | 9% |
| 2022 | 540,755 | 377,263 | 163,492 | 0.0 | 0% |
| 2023 | 408,076 | 473,903 | −65,827 | 0.0 | 0% |
In its most recent public year (2023), this organization spent $65,827 more than it brought in. Its reserves stood at about 0 months of spending, down from 3 in 2012. 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
O C E A N'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