San Clemente Ocean Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 135,283 | 127,309 | 7,974 | 10.6 | — |
| 2012 | 121,052 | 117,467 | 3,585 | 11.9 | — |
| 2013 | 136,917 | 120,542 | 16,375 | 13.2 | 34% |
| 2014 | 128,110 | 123,860 | 4,250 | 13.3 | 33% |
| 2015 | 126,690 | 122,902 | 3,788 | 13.4 | 0% |
| 2016 | 145,686 | 127,466 | 18,220 | 15.6 | 31% |
| 2017 | 142,512 | 127,930 | 14,582 | 16.9 | 31% |
| 2018 | 168,059 | 138,433 | 29,626 | 18.2 | 30% |
| 2019 | 169,272 | 141,604 | 27,668 | 20.1 | 29% |
| 2020 | 27,542 | 71,368 | −43,826 | 32.7 | 36% |
| 2021 | 18,752 | 39,500 | −20,748 | 53.3 | 65% |
| 2022 | 134,919 | 131,696 | 3,223 | 16.1 | 33% |
| 2023 | 14,833 | 43,021 | −28,188 | 41.5 | 59% |
In its most recent public year (2023), this organization spent $28,188 more than it brought in. Its reserves stood at about 41.5 months of spending, up from 10.6 in 2011. Staff pay was 59% 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
San Clemente Ocean Festival 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