Oz Arts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 594,099 | 583,525 | 10,574 | 0.2 | 24% |
| 2014 | 2,142,350 | 2,157,784 | −15,434 | -0.0 | 22% |
| 2015 | 2,247,946 | 2,122,887 | 125,059 | 0.7 | 29% |
| 2016 | 1,014,256 | 2,151,050 | −1,136,794 | -5.7 | 29% |
| 2017 | 620,749 | 1,772,304 | −1,151,555 | -14.8 | 32% |
| 2018 | 4,337,763 | 1,812,852 | 2,524,911 | 2.3 | 31% |
| 2019 | 993,537 | 887,005 | 106,532 | 6.1 | 30% |
| 2020 | 2,016,990 | 2,033,780 | −16,790 | 2.6 | 32% |
| 2021 | 1,583,322 | 1,355,868 | 227,454 | 5.9 | 52% |
| 2022 | 2,618,121 | 1,905,969 | 712,152 | 8.7 | 38% |
| 2023 | 1,699,513 | 2,277,514 | −578,001 | 6.9 | 35% |
In its most recent public year (2023), this organization spent $578,001 more than it brought in. Its reserves stood at about 6.9 months of spending, up from 0.2 in 2013. Staff pay was 35% of spending. $504,797 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
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