Oxford Parent Teacher Org Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,854 | 64,339 | −15,485 | 5.3 | — |
| 2012 | 61,347 | 56,676 | 4,671 | 7.0 | — |
| 2013 | 48,755 | 42,491 | 6,264 | 11.1 | — |
| 2014 | 33,928 | 42,639 | −8,711 | 8.7 | — |
| 2015 | 28,728 | 45,626 | −16,898 | 3.6 | — |
| 2016 | 29,684 | 26,288 | 3,396 | 7.9 | — |
| 2017 | 34,538 | 22,955 | 11,583 | 15.1 | — |
| 2018 | 53,300 | 41,469 | 11,831 | 11.8 | — |
| 2019 | 45,043 | 37,099 | 7,944 | 15.7 | — |
| 2020 | 16,143 | 17,395 | −1,252 | 32.7 | — |
| 2021 | 3,803 | 27,095 | −23,292 | 10.7 | — |
| 2023 | 68,302 | 45,942 | 22,360 | 10.6 | — |
In its most recent public year (2023), this organization brought in $22,360 more than it spent. Its reserves stood at about 10.6 months of spending, up from 5.3 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 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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