Oxford City Schools Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,752 | 105,456 | −26,704 | 6.6 | 0% |
| 2012 | 102,471 | 112,436 | −9,965 | 5.1 | 0% |
| 2013 | 48,320 | 11,833 | 36,487 | 85.9 | 0% |
| 2014 | 57,445 | 59,780 | −2,335 | 16.5 | 32% |
| 2015 | 54,962 | 31,516 | 23,446 | 40.3 | 80% |
| 2016 | 56,937 | 50,337 | 6,600 | 26.8 | 50% |
| 2017 | 67,017 | 50,606 | 16,411 | 30.5 | 50% |
| 2018 | 89,738 | 51,203 | 38,535 | 39.2 | 53% |
| 2019 | 72,145 | 55,921 | 16,224 | 39.4 | 45% |
| 2020 | 103,388 | 68,137 | 35,251 | 38.5 | 32% |
| 2021 | 57,856 | 44,098 | 13,758 | 74.5 | 57% |
| 2022 | 123,979 | 46,107 | 77,872 | 77.4 | 55% |
| 2023 | 77,120 | 42,491 | 34,629 | 99.7 | 59% |
In its most recent public year (2023), this organization brought in $34,629 more than it spent. Its reserves stood at about 99.7 months of spending, up from 6.6 in 2011. Staff pay was 59% 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 City Schools Education Foundation'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