Redcliff Discovery Oxbow Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 35,960 | 35,460 | 500 | 0.2 | — |
| 2019 | 0 | 0 | 0 | — | — |
| 2020 | 500 | 13,905 | −13,405 | -11.1 | — |
| 2021 | 717,755 | 696,917 | 20,838 | 0.1 | 90% |
| 2022 | 753,600 | 750,074 | 3,526 | 0.2 | 89% |
| 2023 | 669,025 | 675,921 | −6,896 | 0.1 | 90% |
In its most recent public year (2023), this organization spent $6,896 more than it brought in. Its reserves stood at about 0.1 months of spending. Staff pay was 90% 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
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