Oak Hill School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 629,433 | 631,769 | −2,336 | 3.3 | 73% |
| 2013 | 786,509 | 726,767 | 59,742 | 3.8 | 68% |
| 2014 | 963,815 | 958,290 | 5,525 | 3.0 | 65% |
| 2015 | 1,061,773 | 1,012,934 | 48,839 | 3.4 | 67% |
| 2016 | 1,061,170 | 981,343 | 79,827 | 4.5 | 69% |
| 2017 | 1,297,442 | 1,211,186 | 86,256 | 4.5 | 67% |
| 2018 | 1,667,610 | 1,629,711 | 37,899 | 3.6 | 66% |
| 2019 | 1,766,572 | 1,678,009 | 88,563 | 4.1 | 66% |
| 2020 | 1,883,460 | 1,766,034 | 117,426 | 4.7 | 67% |
| 2021 | 2,170,924 | 1,937,193 | 233,731 | 5.8 | 63% |
| 2022 | 1,757,766 | 1,870,104 | −112,338 | 5.2 | 66% |
| 2023 | 2,141,991 | 2,214,866 | −72,875 | 4.0 | 67% |
In its most recent public year (2023), this organization spent $72,875 more than it brought in. Its reserves stood at about 4 months of spending. Staff pay was 67% 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 Hill School'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