Oakcliff Sailing Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,166,435 | 1,077,193 | 89,242 | 1.0 | 25% |
| 2011 | 4,821,371 | 1,786,045 | 3,035,326 | 21.0 | 30% |
| 2012 | 2,951,191 | 2,128,281 | 822,910 | 22.3 | 28% |
| 2013 | 2,444,361 | 2,656,705 | −212,344 | 16.9 | 25% |
| 2014 | 3,489,642 | 2,737,538 | 752,104 | 19.7 | 21% |
| 2015 | 3,063,112 | 3,057,725 | 5,387 | 17.6 | 23% |
| 2016 | 3,529,559 | 2,946,876 | 582,683 | 20.7 | 26% |
| 2017 | 3,862,625 | 3,350,101 | 512,524 | 20.0 | 23% |
| 2018 | 7,405,149 | 3,719,779 | 3,685,370 | 29.9 | 23% |
| 2019 | 3,742,117 | 4,152,306 | −410,189 | 25.6 | 18% |
| 2020 | 3,260,056 | 3,914,627 | −654,571 | 25.2 | 16% |
| 2021 | 3,506,400 | 3,979,903 | −473,503 | 25.5 | 16% |
| 2022 | 2,437,513 | 3,936,073 | −1,498,560 | 19.5 | 16% |
| 2023 | 2,896,899 | 3,898,649 | −1,001,750 | 16.6 | 18% |
In its most recent public year (2023), this organization spent $1,001,750 more than it brought in. Its reserves stood at about 16.6 months of spending, up from 1 in 2010. Staff pay was 18% of spending. $208,825 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 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
Oakcliff Sailing Incorporated'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