High Oaks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 396,750 | 357,525 | 39,225 | 150.0 | 20% |
| 2012 | 197,870 | 372,518 | −174,648 | 146.5 | 19% |
| 2013 | 407,701 | 344,518 | 63,183 | 168.6 | 21% |
| 2014 | 575,293 | 427,357 | 147,936 | 143.9 | 17% |
| 2015 | 584,703 | 418,712 | 165,991 | 140.7 | 17% |
| 2016 | 281,090 | 447,902 | −166,812 | 131.4 | 11% |
| 2017 | 463,488 | 424,528 | 38,960 | 151.1 | 13% |
| 2018 | 360,057 | 405,358 | −45,301 | 140.1 | 16% |
| 2019 | 355,342 | 388,430 | −33,088 | 169.2 | 18% |
| 2020 | 298,125 | 410,922 | −112,797 | 156.8 | 18% |
| 2021 | 486,796 | 414,197 | 72,599 | 171.4 | 18% |
| 2022 | 162,610 | 423,515 | −260,905 | 146.2 | 18% |
| 2023 | 864,950 | 420,403 | 444,547 | 162.1 | 19% |
In its most recent public year (2023), this organization brought in $444,547 more than it spent. Its reserves stood at about 162.1 months of spending, up from 150 in 2011. Staff pay was 19% of spending. $142,955 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
High Oaks 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