Rising Treetops At Oakhurst Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,550,089 | 1,993,019 | −442,930 | 23.0 | 47% |
| 2012 | 1,917,048 | 1,863,519 | 53,529 | 25.5 | 45% |
| 2013 | 1,745,881 | 1,949,047 | −203,166 | 25.7 | 36% |
| 2014 | 1,693,939 | 2,072,757 | −378,818 | 22.4 | 36% |
| 2015 | 2,193,921 | 2,173,289 | 20,632 | 19.9 | 39% |
| 2016 | 2,559,175 | 2,351,959 | 207,216 | 18.5 | 36% |
| 2017 | 2,654,215 | 2,451,413 | 202,802 | 19.3 | 44% |
| 2018 | 3,153,895 | 2,557,760 | 596,135 | 19.4 | 40% |
| 2019 | 2,870,398 | 2,602,417 | 267,981 | 21.2 | 45% |
| 2020 | 2,018,441 | 2,143,564 | −125,123 | 26.0 | 45% |
| 2021 | 2,382,053 | 2,267,293 | 114,760 | 26.9 | 40% |
| 2022 | 3,456,970 | 2,890,985 | 565,985 | 21.4 | 44% |
| 2023 | 3,332,486 | 3,284,610 | 47,876 | 20.7 | 44% |
In its most recent public year (2023), this organization brought in $47,876 more than it spent. Its reserves stood at about 20.7 months of spending, down from 23 in 2011. Staff pay was 44% of spending. $1,737,541 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
Rising Treetops At Oakhurst Inc'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