Oak Woods Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 711,786 | 855,293 | −143,507 | 83.4 | 25% |
| 2012 | 811,916 | 849,338 | −37,422 | 83.4 | 26% |
| 2013 | 731,263 | 880,753 | −149,490 | 78.4 | 25% |
| 2014 | 756,982 | 896,091 | −139,109 | 75.2 | 25% |
| 2015 | 756,128 | 896,566 | −140,438 | 73.3 | 24% |
| 2016 | 788,370 | 895,385 | −107,015 | 71.9 | 24% |
| 2017 | 768,560 | 919,927 | −151,367 | 68.1 | 26% |
| 2018 | 811,036 | 930,754 | −119,718 | 65.7 | 37% |
| 2019 | 801,925 | 959,869 | −157,944 | 61.8 | 37% |
| 2020 | 812,167 | 967,858 | −155,691 | 59.3 | 35% |
| 2021 | 826,606 | 985,797 | −159,191 | 56.3 | 34% |
| 2022 | 1,205,602 | 985,643 | 219,959 | 58.9 | 33% |
| 2023 | 1,093,107 | 1,031,664 | 61,443 | 57.0 | 35% |
In its most recent public year (2023), this organization brought in $61,443 more than it spent. Its reserves stood at about 57 months of spending, down from 83.4 in 2011. Staff pay was 35% 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 Woods 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