Providing Oberlin With Efficiency Responsibly
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,588 | 34,216 | −15,628 | 7.4 | — |
| 2012 | 35,156 | 30,986 | 4,170 | 9.7 | — |
| 2013 | 41,153 | 50,110 | −8,957 | 3.9 | — |
| 2014 | 36,022 | 38,154 | −2,132 | 4.4 | — |
| 2015 | 56,084 | 44,263 | 11,821 | 7.0 | — |
| 2016 | 45,465 | 43,268 | 2,197 | 7.8 | — |
| 2017 | 61,046 | 56,192 | 4,854 | 7.0 | — |
| 2018 | 58,012 | 71,058 | −13,046 | 3.4 | — |
| 2019 | 66,139 | 71,550 | −5,411 | 2.4 | — |
| 2020 | 156,769 | 154,788 | 1,981 | 1.3 | — |
| 2021 | 137,411 | 115,705 | 21,706 | 4.0 | — |
| 2022 | 168,550 | 138,566 | 29,984 | 5.9 | — |
| 2023 | 175,638 | 193,358 | −17,720 | 3.1 | — |
In its most recent public year (2023), this organization spent $17,720 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 7.4 in 2011.
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
Providing Oberlin With Efficiency Responsibly'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