Oaxaca Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 52,380 | 51,554 | 826 | 0.2 | — |
| 2009 | 65,645 | 63,730 | 1,915 | 0.5 | — |
| 2010 | 67,000 | 64,944 | 2,056 | 0.9 | — |
| 2011 | 62,500 | 67,132 | −4,632 | 0.0 | — |
| 2012 | 46,436 | 45,903 | 533 | 0.2 | — |
| 2013 | 109,000 | 104,047 | 4,953 | 0.7 | — |
| 2014 | 65,547 | 70,657 | −5,110 | 0.1 | — |
| 2015 | 118,553 | 113,558 | 4,995 | 0.6 | — |
| 2016 | 98,152 | 90,412 | 7,740 | 1.8 | — |
| 2017 | 95,865 | 98,542 | −2,677 | 1.3 | — |
| 2018 | 60,086 | 67,807 | −7,721 | 0.5 | — |
| 2019 | 70,879 | 65,034 | 5,845 | 1.6 | — |
| 2020 | 73,768 | 69,676 | 4,092 | 2.2 | — |
| 2021 | 69,725 | 71,817 | −2,092 | 1.8 | — |
| 2022 | 70,933 | 69,903 | 1,030 | 2.0 | — |
| 2023 | 77,660 | 76,867 | 793 | 2.0 | — |
In its most recent public year (2023), this organization brought in $793 more than it spent. Its reserves stood at about 2 months of spending, up from 0.2 in 2008.
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
Oaxaca Mission'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