Oacta Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 51,457 | 8,750 | 42,707 | 58.6 | — |
| 2017 | 12,789 | 10,606 | 2,183 | 50.8 | — |
| 2018 | 9,799 | 11,284 | −1,485 | 46.2 | — |
| 2019 | 12,221 | 11,754 | 467 | 44.8 | — |
| 2020 | 14,641 | 9,250 | 5,391 | 64.9 | — |
| 2021 | 16,069 | 12,221 | 3,848 | 54.0 | — |
| 2022 | 25,341 | 21,808 | 3,533 | 31.1 | — |
| 2023 | 33,652 | 27,717 | 5,935 | 27.7 | — |
In its most recent public year (2023), this organization brought in $5,935 more than it spent. Its reserves stood at about 27.7 months of spending, down from 58.6 in 2016.
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
Oacta Foundation's IRS filings as a feed — one entry per filing year, through 2023. 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