Oak Works Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 171,776 | 162,165 | 9,611 | 4.9 | — |
| 2013 | 176,949 | 155,320 | 21,629 | 6.8 | — |
| 2014 | 171,685 | 164,424 | 7,261 | 6.9 | — |
| 2015 | 168,008 | 176,198 | −8,190 | 5.9 | — |
| 2016 | 175,281 | 173,777 | 1,504 | 6.1 | — |
| 2017 | 180,554 | 176,683 | 3,871 | 6.3 | — |
| 2018 | 183,463 | 159,952 | 23,511 | 8.7 | — |
| 2019 | 147,482 | 169,392 | −21,910 | 6.7 | — |
| 2020 | 98,079 | 142,011 | −43,932 | 4.2 | — |
| 2021 | 27,697 | 43,123 | −15,426 | 9.6 | — |
In its most recent public year (2021), this organization spent $15,426 more than it brought in. Its reserves stood at about 9.6 months of spending, up from 4.9 in 2012.
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 2021. 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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