Oxford Circle Christian Communitydevelopment Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 825,008 | 643,443 | 181,565 | 12.1 | 9% |
| 2012 | 818,966 | 628,082 | 190,884 | 16.1 | 17% |
| 2013 | 828,213 | 738,001 | 90,212 | 15.2 | 23% |
| 2014 | 740,318 | 713,851 | 26,467 | 16.1 | 25% |
| 2015 | 968,546 | 799,896 | 168,650 | 16.9 | 27% |
| 2016 | 1,063,968 | 917,664 | 146,304 | 16.7 | 32% |
| 2017 | 962,059 | 884,835 | 77,224 | 18.3 | 33% |
| 2018 | 973,144 | 1,111,353 | −138,209 | 13.1 | 35% |
| 2019 | 1,778,120 | 1,402,458 | 375,662 | 13.6 | 38% |
| 2021 | 2,935,048 | 2,055,268 | 879,780 | 15.8 | 38% |
| 2022 | 2,331,695 | 2,504,340 | −172,645 | 12.1 | 38% |
| 2023 | 2,992,304 | 2,844,067 | 148,237 | 11.9 | 42% |
In its most recent public year (2023), this organization brought in $148,237 more than it spent. Its reserves stood at about 11.9 months of spending. Staff pay was 42% of spending. $829,320 of its net assets are donor-restricted.
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
Oxford Circle Christian Communitydevelopment Association 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