Ocean Adventure Programs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 183,125 | 181,400 | 1,725 | 0.8 | 75% |
| 2013 | 227,287 | 211,200 | 16,087 | 1.6 | 73% |
| 2014 | 259,256 | 248,710 | 10,546 | 1.8 | 72% |
| 2015 | 325,305 | 312,173 | 13,132 | 2.0 | 69% |
| 2016 | 248,752 | 241,753 | 6,999 | 2.9 | 72% |
| 2017 | 224,311 | 221,360 | 2,951 | 3.3 | 66% |
| 2018 | 214,560 | 214,896 | −336 | 3.4 | 82% |
| 2019 | 240,350 | 239,606 | 744 | 3.1 | 78% |
| 2020 | 14,188 | 12,970 | 1,218 | 58.2 | 0% |
| 2021 | 5,403 | 2,799 | 2,604 | 280.9 | 0% |
| 2022 | 10,599 | 5,341 | 5,258 | 159.0 | 0% |
| 2023 | 14,188 | 21,257 | −7,069 | 36.0 | 0% |
In its most recent public year (2023), this organization spent $7,069 more than it brought in. Its reserves stood at about 36 months of spending, up from 0.8 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
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