Sherwood Oaks Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 118,733 | 112,822 | 5,911 | 157.5 | 0% |
| 2012 | 15,758 | 297,275 | −281,517 | 48.4 | 0% |
| 2013 | 277,316 | 937,057 | −659,741 | 6.9 | 0% |
| 2014 | 871,948 | 53,272 | 818,676 | 305.9 | 0% |
| 2015 | 175,632 | 52,590 | 123,042 | 337.9 | 0% |
| 2016 | 61,108 | 283,110 | −222,002 | 53.4 | 0% |
| 2017 | 317,446 | 118,946 | 198,500 | 147.0 | 0% |
| 2018 | 173,813 | 101,420 | 72,393 | 181.0 | 0% |
| 2019 | 154,009 | 113,134 | 40,875 | 166.6 | 0% |
| 2020 | 202,809 | 136,957 | 65,852 | 143.4 | 0% |
| 2021 | 496,543 | 137,759 | 358,784 | 173.8 | 0% |
| 2022 | −125,668 | 301,832 | −427,500 | 62.3 | 0% |
| 2023 | 368,650 | 128,671 | 239,979 | 168.6 | 0% |
| 2024 | 883,961 | 365,282 | 518,679 | 76.4 | 0% |
In its most recent public year (2024), this organization brought in $518,679 more than it spent. Its reserves stood at about 76.4 months of spending, down from 157.5 in 2011. Staff pay was 0% of spending. $2,105,105 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 2024. 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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