Ocean Beach School District Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 75,816 | 45,981 | 29,835 | 220.5 | 25% |
| 2011 | 596,848 | 41,482 | 555,366 | 405.0 | 25% |
| 2012 | 126,059 | 46,282 | 79,777 | 383.7 | 23% |
| 2013 | 110,726 | 34,424 | 76,302 | 540.0 | 31% |
| 2014 | 334,012 | 63,296 | 270,716 | 345.0 | 16% |
| 2015 | 1,891,302 | 54,487 | 1,836,815 | 805.3 | 19% |
| 2016 | 159,016 | 116,822 | 42,194 | 379.9 | 9% |
| 2017 | 202,931 | 143,479 | 59,452 | 314.3 | 7% |
| 2018 | 718,755 | 85,192 | 633,563 | 618.6 | 12% |
| 2019 | 242,922 | 91,662 | 151,260 | 594.7 | 11% |
| 2020 | 200,402 | 108,209 | 92,193 | 514.0 | 9% |
| 2021 | 429,370 | 166,535 | 262,835 | 352.9 | 6% |
| 2022 | 277,312 | 185,310 | 92,002 | 323.1 | 6% |
| 2023 | 320,849 | 173,127 | 147,722 | 356.1 | 6% |
In its most recent public year (2023), this organization brought in $147,722 more than it spent. Its reserves stood at about 356.1 months of spending, up from 220.5 in 2010. Staff pay was 6% 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 Beach School District Foundation'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