AArts, Culture & HumanitiesEIN: 650843801· Ruling Year: 1998

Ocean Reef Cultural Center Inc

Key Largo, Florida

AHealth Score
89A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

How This Organization Compares

Compared to 2 peers in Arts, Culture & Humanities with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org8.49×
Peer Median210.95×
💰
$4.7M
Total Revenue
📊
$4.5M
Total Expenses
🏦
$38.0M
Net Assets
📋
$89K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-33.2%
Year-over-year change (2022 → 2023)
Net Margin
+3.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
8.49
Net assets divided by total expenses
Liabilities-to-Assets
0.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$4,664,83433%$4,482,88524%$38,139,1304%
2022$6,988,511213%$5,932,821198%$36,526,6205%
2021$2,233,55433%$1,993,87635%$38,541,1499%
2020$3,341,86733%$3,070,72016%$35,348,7662%
2019$5,008,34612%$3,635,47918%$34,616,8732%
2018$4,463,76319%$3,090,76010%$33,892,7867%
2017$3,745,79960%$3,446,80243%$31,697,3799%
2016$2,338,02645%$2,407,58649%$28,957,5691%
2015$4,281,4511%$4,767,47572%$29,273,3133%
2014$4,244,75954%$2,773,62123%$30,113,3498%
2013$2,762,7998%$2,258,0328%$27,985,7468%
2012$2,558,8921%$2,096,51222%$25,922,3196%
2011$2,578,639$2,703,521$24,422,412

Frequently Asked Questions

What does Ocean Reef Cultural Center Inc do?

Ocean Reef Cultural Center Inc is a arts, culture & humanities nonprofit organization based in Florida. It is classified under NTEE code A200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Ocean Reef Cultural Center Inc financially healthy?

Based on our 9-metric Financial Health Score model, Ocean Reef Cultural Center Inc has a score of 89/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Ocean Reef Cultural Center Inc generate?

Ocean Reef Cultural Center Inc reports $4.3M in annual revenue and holds $42.1M in total assets, based on IRS filings.

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