Oxford Museum Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 26,286 | 44,431 | −18,145 | 40.6 | — |
| 2011 | 47,487 | 57,168 | −9,681 | 29.5 | — |
| 2013 | 40,771 | 68,604 | −27,833 | 20.3 | — |
| 2014 | 63,690 | 499,328 | −435,638 | 3.1 | — |
| 2015 | 65,900 | 53,870 | 12,030 | 31.7 | — |
| 2016 | 52,327 | 25,185 | 27,142 | 80.3 | — |
| 2017 | 34,975 | 39,449 | −4,474 | 49.9 | — |
| 2019 | 33,652 | 52,172 | −18,520 | 33.3 | — |
| 2020 | 26,820 | 46,944 | −20,124 | 31.9 | — |
| 2021 | 49,210 | 41,463 | 7,747 | 38.4 | — |
| 2022 | 52,026 | 55,909 | −3,883 | 27.6 | — |
| 2023 | 41,269 | 48,529 | −7,260 | 29.8 | — |
In its most recent public year (2023), this organization spent $7,260 more than it brought in. Its reserves stood at about 29.8 months of spending, down from 40.6 in 2010.
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
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