Oak Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,182,161 | 2,620,655 | 561,506 | 16.7 | 67% |
| 2022 | 4,155,751 | 2,685,290 | 1,470,461 | 22.9 | 67% |
| 2023 | 3,766,600 | 2,885,240 | 881,360 | 25.0 | 65% |
| 2024 | 3,731,943 | 3,066,677 | 665,266 | 26.1 | 65% |
In its most recent public year (2024), this organization brought in $665,266 more than it spent. Its reserves stood at about 26.1 months of spending, up from 16.7 in 2021. Staff pay was 65% 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 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
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