Old Oaks Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 205,825 | 201,939 | 3,886 | 1.8 | 0% |
| 2012 | 187,510 | 157,370 | 30,140 | 4.6 | 0% |
| 2013 | 176,245 | 156,725 | 19,520 | 6.1 | 0% |
| 2014 | 189,090 | 162,274 | 26,816 | 7.9 | 0% |
| 2015 | 191,930 | 151,330 | 40,600 | 11.7 | 0% |
| 2016 | 304,653 | 250,526 | 54,127 | 9.7 | 0% |
| 2017 | 251,908 | 344,874 | −92,966 | 3.8 | 0% |
| 2018 | 263,792 | 285,437 | −21,645 | 3.7 | 0% |
| 2019 | 377,081 | 387,465 | −10,384 | 2.4 | 0% |
| 2020 | 280,169 | 320,321 | −40,152 | 1.4 | 0% |
| 2021 | 367,627 | 375,278 | −7,651 | 0.9 | 0% |
| 2022 | 470,899 | 458,821 | 12,078 | 1.1 | 0% |
| 2023 | 391,608 | 262,232 | 129,376 | 7.8 | 0% |
In its most recent public year (2023), this organization brought in $129,376 more than it spent. Its reserves stood at about 7.8 months of spending, up from 1.8 in 2011. Staff pay was 0% of spending. $125,000 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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