Oxygen Employee Resource Group Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 83,549 | 5,231 | 78,318 | 414.9 | — |
| 2015 | −24,840 | 21,036 | −45,876 | 126.7 | — |
| 2016 | 121,302 | 98,149 | 23,153 | 32.3 | — |
| 2017 | 155,925 | 138,639 | 17,286 | 24.3 | — |
| 2018 | 139,655 | 167,899 | −28,244 | 18.1 | — |
| 2019 | 122,809 | 161,201 | −38,392 | 16.0 | — |
| 2020 | 97,679 | 70,803 | 26,876 | 18.1 | — |
In its most recent public year (2020), this organization brought in $26,876 more than it spent. Its reserves stood at about 18.1 months of spending, down from 414.9 in 2014.
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 2020. 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
Oxygen Employee Resource Group Incorporated's IRS filings as a feed — one entry per filing year, through 2020. 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