Oxbow Affiliated Companies Employee Benefit Tr Agreement
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,411,066 | 9,345,904 | 65,162 | 4.8 | 0% |
| 2012 | 13,174,999 | 12,300,575 | 874,424 | 4.2 | 0% |
| 2013 | 13,025,312 | 11,566,648 | 1,458,664 | 6.4 | 0% |
| 2014 | 9,957,972 | 12,086,174 | −2,128,202 | 3.9 | 0% |
| 2015 | 10,952,065 | 12,506,578 | −1,554,513 | 2.3 | 0% |
| 2016 | 10,148,655 | 9,783,238 | 365,417 | 3.4 | 0% |
| 2017 | 8,709,702 | 8,424,331 | 285,371 | 4.4 | 0% |
| 2018 | 7,832,821 | 8,701,312 | −868,491 | 3.1 | 0% |
| 2019 | 7,063,819 | 9,408,256 | −2,344,437 | -0.2 | 0% |
| 2020 | 8,825,824 | 7,406,462 | 1,419,362 | 2.1 | 0% |
| 2021 | 8,839,596 | 8,143,703 | 695,893 | 2.9 | 0% |
| 2022 | 9,016,272 | 8,254,226 | 762,046 | 4.0 | 0% |
| 2023 | 10,014,821 | 8,921,711 | 1,093,110 | 5.2 | 0% |
In its most recent public year (2023), this organization brought in $1,093,110 more than it spent. Its reserves stood at about 5.2 months of spending. Staff pay was 0% 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
Oxbow Affiliated Companies Employee Benefit Tr Agreement'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