Oxford Area Neighborhood Services Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 540,620 | 483,166 | 57,454 | 32.4 | 47% |
| 2013 | 459,383 | 510,469 | −51,086 | 29.7 | 43% |
| 2014 | 471,572 | 541,403 | −69,831 | 27.0 | 44% |
| 2015 | 509,292 | 571,771 | −62,479 | 23.7 | 10% |
| 2016 | 551,908 | 569,784 | −17,876 | 22.8 | 43% |
| 2017 | 630,185 | 607,523 | 22,662 | 22.4 | 45% |
| 2018 | 518,176 | 580,868 | −62,692 | 22.5 | 45% |
| 2019 | 481,085 | 564,466 | −83,381 | 21.2 | 47% |
| 2020 | 887,862 | 701,227 | 186,635 | 19.1 | 36% |
| 2021 | 906,092 | 811,805 | 94,287 | 18.6 | 36% |
| 2022 | 2,951,032 | 3,024,672 | −73,640 | 4.5 | 13% |
In its most recent public year (2022), this organization spent $73,640 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 32.4 in 2012. Staff pay was 13% of spending. $203,578 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 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
Oxford Area Neighborhood Services Center Inc's IRS filings as a feed — one entry per filing year, through 2022. 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