Oak Cliff Records & Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 74,734 | 71,654 | 3,080 | 0.5 | — |
| 2018 | 70,567 | 68,847 | 1,720 | 0.8 | — |
| 2019 | 76,104 | 75,411 | 693 | 0.9 | — |
| 2020 | 29,919 | 33,031 | −3,112 | 2.0 | — |
| 2021 | 39,475 | 35,175 | 4,300 | 7.4 | — |
| 2022 | 46,439 | 57,891 | −11,452 | 2.1 | — |
| 2023 | 51,593 | 59,139 | −7,546 | 0.5 | — |
In its most recent public year (2023), this organization spent $7,546 more than it brought in. Its reserves stood at about 0.5 months 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
Oak Cliff Records & Library'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