Oxbridge Academy Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,105,000 | 568,607 | 536,393 | 11.6 | 12% |
| 2011 | 17,274,485 | 7,924,008 | 9,350,477 | 15.0 | 48% |
| 2012 | 21,811,060 | 12,693,130 | 9,117,930 | 18.0 | 53% |
| 2013 | 19,053,210 | 15,711,710 | 3,341,500 | 17.1 | 47% |
| 2014 | 9,136,718 | 9,473,128 | −336,410 | 27.9 | 51% |
| 2015 | 26,559,623 | 22,232,463 | 4,327,160 | 14.2 | 46% |
| 2016 | 24,722,378 | 23,440,315 | 1,282,063 | 14.1 | 45% |
| 2017 | 20,480,526 | 20,391,501 | 89,025 | 16.3 | 44% |
| 2018 | 21,052,056 | 20,017,204 | 1,034,852 | 17.0 | 46% |
| 2019 | 20,382,179 | 19,412,733 | 969,446 | 18.1 | 48% |
| 2020 | 17,922,066 | 19,569,513 | −1,647,447 | 17.0 | 50% |
| 2021 | 19,905,008 | 18,815,284 | 1,089,724 | 18.4 | 50% |
| 2022 | 20,467,557 | 19,335,308 | 1,132,249 | 18.6 | 48% |
| 2023 | 26,191,381 | 27,214,369 | −1,022,988 | 13.0 | 39% |
In its most recent public year (2023), this organization spent $1,022,988 more than it brought in. Its reserves stood at about 13 months of spending, up from 11.6 in 2010. Staff pay was 39% of spending. $2,492,071 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
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