The Red Oaks School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,280,596 | 3,242,748 | 37,848 | 6.3 | 56% |
| 2012 | 3,451,697 | 3,631,128 | −179,431 | 5.0 | 52% |
| 2013 | 4,644,870 | 4,737,201 | −92,331 | 3.6 | 49% |
| 2014 | 4,831,686 | 5,371,855 | −540,169 | 2.0 | 51% |
| 2015 | 5,051,057 | 4,991,677 | 59,380 | 2.3 | 51% |
| 2016 | 4,659,808 | 4,590,552 | 69,256 | 2.6 | 49% |
| 2017 | 4,480,309 | 4,623,592 | −143,283 | 2.3 | 53% |
| 2018 | 4,336,363 | 4,213,257 | 123,106 | 2.8 | 56% |
| 2019 | 4,709,286 | 4,452,113 | 257,173 | 3.4 | 54% |
| 2020 | 4,715,454 | 4,585,798 | 129,656 | 3.6 | 54% |
| 2021 | 5,200,429 | 4,966,719 | 233,710 | 4.2 | 55% |
| 2022 | 5,283,617 | 5,223,942 | 59,675 | 4.1 | 52% |
| 2023 | 6,046,672 | 6,003,517 | 43,155 | 3.6 | 51% |
In its most recent public year (2023), this organization brought in $43,155 more than it spent. Its reserves stood at about 3.6 months of spending, down from 6.3 in 2011. Staff pay was 51% of spending. $5,000 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
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