Arts Mission Oak Cliff
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 120,149 | 124,069 | −3,920 | 0.8 | — |
| 2022 | 209,974 | 171,839 | 38,135 | 4.9 | 19% |
| 2023 | 227,344 | 268,939 | −41,595 | 0.8 | 27% |
In its most recent public year (2023), this organization spent $41,595 more than it brought in. Its reserves stood at about 0.8 months of spending. Staff pay was 27% 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
Arts Mission 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