Oxford Community Arts Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 373,144 | 375,502 | −2,358 | 80.2 | 22% |
| 2013 | 308,768 | 344,226 | −35,458 | 88.5 | 29% |
| 2014 | 979,508 | 367,128 | 612,380 | 104.7 | 32% |
| 2015 | 622,189 | 368,855 | 253,334 | 113.1 | 31% |
| 2016 | 488,727 | 376,728 | 111,999 | 113.5 | 31% |
| 2017 | 618,114 | 398,467 | 219,647 | 115.3 | 32% |
| 2018 | 433,770 | 426,625 | 7,145 | 109.0 | 34% |
| 2019 | 430,982 | 495,353 | −64,371 | 92.6 | 31% |
| 2020 | 18,763 | 98,746 | −79,983 | 450.5 | 36% |
| 2021 | 470,608 | 462,408 | 8,200 | 98.3 | 36% |
| 2022 | 485,436 | 587,948 | −102,512 | 74.1 | 33% |
| 2023 | 530,552 | 675,829 | −145,277 | 62.3 | 30% |
In its most recent public year (2023), this organization spent $145,277 more than it brought in. Its reserves stood at about 62.3 months of spending, down from 80.2 in 2012. Staff pay was 30% of spending. $43,717 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
Oxford Community Arts Center'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