Oak Ridge Home & School Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,798 | 16,405 | 22,393 | 35.4 | — |
| 2012 | 7,836 | 40,526 | −32,690 | 4.6 | — |
| 2013 | 32,418 | 29,107 | 3,311 | 7.8 | — |
| 2014 | 29,343 | 18,883 | 10,460 | 18.7 | — |
| 2015 | 3,985 | 18,733 | −14,748 | 9.4 | — |
| 2016 | 19,707 | 21,095 | −1,388 | 21.0 | — |
| 2017 | 41,762 | 24,721 | 17,041 | 26.2 | — |
| 2018 | 24,401 | 63,479 | −39,078 | 2.8 | — |
| 2019 | 82,648 | 46,240 | 36,408 | 20.9 | — |
| 2020 | 24,279 | 58,473 | −34,194 | 9.5 | — |
| 2021 | 5,895 | 10,590 | −4,695 | 47.3 | — |
| 2022 | 58,266 | 27,418 | 30,848 | 31.8 | — |
| 2023 | 11,339 | 42,564 | −31,225 | 11.7 | — |
| 2024 | 12,590 | 24,546 | −11,956 | 14.4 | — |
In its most recent public year (2024), this organization spent $11,956 more than it brought in. Its reserves stood at about 14.4 months of spending, down from 35.4 in 2011.
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
Oak Ridge Home & School Association's IRS filings as a feed — one entry per filing year, through 2024. 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