West Oxford Agricultural Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 209,269 | 1,096,441 | −887,172 | 31.4 | 42% |
| 2021 | 4,490,568 | 3,454,309 | 1,036,259 | 13.6 | 39% |
| 2022 | 5,354,336 | 4,835,950 | 518,386 | 10.7 | 33% |
In its most recent public year (2022), this organization brought in $518,386 more than it spent. Its reserves stood at about 10.7 months of spending, down from 31.4 in 2020. Staff pay was 33% 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 2022. 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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