Royal Oak Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,197,888 | 1,903,863 | 294,025 | 29.4 | 29% |
| 2011 | 3,076,065 | 1,817,109 | 1,258,956 | 33.3 | 31% |
| 2012 | 2,207,176 | 1,751,164 | 456,012 | 40.1 | 33% |
| 2013 | 2,878,680 | 1,997,719 | 880,961 | 43.6 | 31% |
| 2014 | 3,398,507 | 3,767,475 | −368,968 | 20.4 | 17% |
| 2015 | 2,761,577 | 2,380,661 | 380,916 | 33.5 | 26% |
| 2016 | 2,516,508 | 2,028,802 | 487,706 | 43.6 | 31% |
| 2017 | 2,671,418 | 1,974,042 | 697,376 | 53.9 | 31% |
| 2018 | 3,408,995 | 3,682,737 | −273,742 | 24.8 | 20% |
| 2019 | 2,188,707 | 1,302,163 | 886,544 | 84.5 | 29% |
| 2020 | 2,543,986 | 2,111,444 | 432,542 | 55.3 | 29% |
| 2021 | 3,302,449 | 5,993,454 | −2,691,005 | 15.5 | 11% |
| 2022 | 2,765,681 | 2,175,188 | 590,493 | 38.0 | 26% |
| 2023 | 3,226,319 | 2,114,403 | 1,111,916 | 48.6 | 31% |
In its most recent public year (2023), this organization brought in $1,111,916 more than it spent. Its reserves stood at about 48.6 months of spending, up from 29.4 in 2010. Staff pay was 31% of spending. $1,749,017 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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