Oak Orchard Community Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,927,851 | 8,046,839 | 881,012 | 5.9 | 62% |
| 2012 | 8,964,330 | 8,785,180 | 179,150 | 5.7 | 62% |
| 2013 | 10,793,297 | 9,959,235 | 834,062 | 6.0 | 57% |
| 2014 | 11,172,160 | 10,848,846 | 323,314 | 5.9 | 59% |
| 2015 | 13,571,677 | 11,801,596 | 1,770,081 | 7.2 | 59% |
| 2016 | 15,025,232 | 14,538,816 | 486,416 | 6.2 | 58% |
| 2017 | 17,568,360 | 15,929,092 | 1,639,268 | 6.9 | 58% |
| 2018 | 18,486,906 | 17,221,364 | 1,265,542 | 7.3 | 60% |
| 2019 | 19,577,535 | 18,138,330 | 1,439,205 | 7.9 | 59% |
| 2020 | 25,771,472 | 22,368,837 | 3,402,635 | 8.2 | 56% |
| 2021 | 27,606,467 | 28,074,643 | −468,176 | 6.3 | 53% |
| 2022 | 29,769,160 | 35,078,667 | −5,309,507 | 3.3 | 48% |
| 2023 | 34,690,009 | 33,003,002 | 1,687,007 | 4.1 | 48% |
In its most recent public year (2023), this organization brought in $1,687,007 more than it spent. Its reserves stood at about 4.1 months of spending, down from 5.9 in 2011. Staff pay was 48% 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 Orchard Community 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