Oxfam-America Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,507,568 | 74,958,011 | 3,549,557 | 14.1 | 30% |
| 2012 | 35,769,359 | 37,844,433 | −2,075,074 | 27.8 | 26% |
| 2013 | 65,422,324 | 77,963,886 | −12,541,562 | 11.9 | 29% |
| 2014 | 67,958,480 | 81,768,356 | −13,809,876 | 9.8 | 28% |
| 2015 | 92,324,198 | 81,190,780 | 11,133,418 | 11.7 | 30% |
| 2016 | 80,510,286 | 89,017,017 | −8,506,731 | 9.3 | 29% |
| 2017 | 79,172,637 | 86,415,765 | −7,243,128 | 9.0 | 29% |
| 2018 | 97,326,841 | 91,570,741 | 5,756,100 | 9.3 | 27% |
| 2019 | 89,261,693 | 87,309,389 | 1,952,304 | 9.8 | 29% |
| 2020 | 73,459,476 | 86,462,333 | −13,002,857 | 8.0 | 31% |
| 2021 | 108,365,278 | 96,085,327 | 12,279,951 | 9.7 | 29% |
| 2022 | 100,583,862 | 103,482,494 | −2,898,632 | 8.6 | 25% |
| 2023 | 81,357,087 | 99,899,149 | −18,542,062 | 6.5 | 26% |
| 2024 | 83,115,051 | 84,094,310 | −979,259 | 8.0 | 32% |
In its most recent public year (2024), this organization spent $979,259 more than it brought in. Its reserves stood at about 8 months of spending, down from 14.1 in 2011. Staff pay was 32% of spending. $36,028,694 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 2024. 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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