For Oak Cliff
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 0 | 0 | 0 | — | — |
| 2020 | 1,327,057 | 728,774 | 598,283 | 9.9 | 30% |
| 2021 | 3,785,290 | 1,370,776 | 2,414,514 | 26.4 | 31% |
| 2022 | 3,193,822 | 2,617,823 | 575,999 | 16.5 | 34% |
| 2023 | 2,987,864 | 2,789,302 | 198,562 | 16.2 | 33% |
In its most recent public year (2023), this organization brought in $198,562 more than it spent. Its reserves stood at about 16.2 months of spending. Staff pay was 33% of spending. $850,132 of its net assets are donor-restricted.
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
For Oak Cliff'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