Oxbow
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,655,372 | 1,909,213 | −253,841 | 46.2 | 29% |
| 2012 | 1,725,102 | 1,952,063 | −226,961 | 43.3 | 28% |
| 2013 | 1,934,131 | 2,015,074 | −80,943 | 42.0 | 27% |
| 2014 | 2,025,887 | 2,153,949 | −128,062 | 38.4 | 27% |
| 2015 | 2,279,945 | 2,159,275 | 120,670 | 38.5 | 34% |
| 2016 | 1,992,289 | 2,204,637 | −212,348 | 37.0 | 36% |
| 2017 | 2,184,952 | 2,230,964 | −46,012 | 36.7 | 39% |
| 2018 | 2,571,437 | 2,639,827 | −68,390 | 29.5 | 35% |
| 2019 | 2,290,928 | 2,501,799 | −210,871 | 31.7 | 37% |
| 2020 | 1,514,545 | 2,123,193 | −608,648 | 34.9 | 44% |
| 2021 | 2,600,895 | 2,781,508 | −180,613 | 26.6 | 44% |
| 2022 | 2,774,424 | 3,396,138 | −621,714 | 16.9 | 44% |
| 2023 | 2,748,442 | 3,404,826 | −656,384 | 15.8 | 41% |
In its most recent public year (2023), this organization spent $656,384 more than it brought in. Its reserves stood at about 15.8 months of spending, down from 46.2 in 2011. Staff pay was 41% of spending. $2,203,853 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
Oxbow'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