Oxford Visitors And Convention Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 160,178 | 238,127 | −77,949 | 8.8 | 47% |
| 2021 | 300,176 | 208,390 | 91,786 | 15.3 | 41% |
| 2022 | 336,731 | 259,819 | 76,912 | 15.9 | 35% |
| 2023 | 392,229 | 354,371 | 37,858 | 12.9 | 40% |
In its most recent public year (2023), this organization brought in $37,858 more than it spent. Its reserves stood at about 12.9 months of spending, up from 8.8 in 2020. Staff pay was 40% 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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