Oak Cliff Churches For Emergency Aid
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 114,431 | 113,156 | 1,275 | 13.5 | — |
| 2012 | 83,754 | 110,073 | −26,319 | 11.0 | — |
| 2013 | 73,827 | 98,042 | −24,215 | 9.0 | — |
| 2014 | 93,969 | 95,053 | −1,084 | 11.5 | — |
| 2015 | 59,681 | 75,135 | −15,454 | 8.5 | — |
| 2016 | 59,484 | 65,308 | −5,824 | 6.5 | — |
| 2017 | 26,689 | 41,141 | −14,452 | 6.0 | — |
| 2018 | 11,807 | 10,072 | 1,735 | 32.7 | — |
| 2019 | 14,177 | 10,333 | 3,844 | 36.6 | — |
| 2020 | 16,720 | 10,283 | 6,437 | 44.2 | — |
| 2021 | 17,734 | 12,281 | 5,453 | 47.5 | — |
In its most recent public year (2021), this organization brought in $5,453 more than it spent. Its reserves stood at about 47.5 months of spending, up from 13.5 in 2011.
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 2021. 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
Oak Cliff Churches For Emergency Aid's IRS filings as a feed — one entry per filing year, through 2021. 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