Oxford Film Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,725 | 83,470 | −6,745 | 5.2 | — |
| 2012 | 61,359 | 68,892 | −7,533 | 5.0 | — |
| 2013 | 75,659 | 65,817 | 9,842 | 7.1 | — |
| 2014 | 78,528 | 82,763 | −4,235 | 5.0 | — |
| 2015 | 111,793 | 121,053 | −9,260 | 2.5 | — |
| 2016 | 160,288 | 152,012 | 8,276 | 2.6 | — |
| 2017 | 255,973 | 244,011 | 11,962 | 2.2 | 17% |
| 2018 | 215,452 | 185,754 | 29,698 | 4.9 | 23% |
| 2019 | 191,039 | 212,044 | −21,005 | 3.1 | 20% |
| 2020 | 245,911 | 243,518 | 2,393 | 2.8 | 26% |
| 2021 | 216,402 | 210,493 | 5,909 | 3.6 | 34% |
| 2022 | 162,837 | 172,347 | −9,510 | 3.7 | 31% |
| 2023 | 176,610 | 168,223 | 8,387 | 4.4 | 31% |
In its most recent public year (2023), this organization brought in $8,387 more than it spent. Its reserves stood at about 4.4 months of spending. Staff pay was 31% 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 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 Film Festival'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