Oak Leyden Developmental Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,233,964 | 5,134,130 | 99,834 | 5.9 | 63% |
| 2012 | 5,089,682 | 5,122,004 | −32,322 | 5.9 | 63% |
| 2013 | 5,286,847 | 5,196,725 | 90,122 | 6.0 | 64% |
| 2014 | 5,694,240 | 5,414,543 | 279,697 | 6.4 | 63% |
| 2015 | 5,682,039 | 5,626,012 | 56,027 | 6.3 | 64% |
| 2016 | 5,270,518 | 5,398,097 | −127,579 | 6.2 | 63% |
| 2017 | 5,609,277 | 5,898,767 | −289,490 | 5.1 | 56% |
| 2018 | 5,510,950 | 5,672,098 | −161,148 | 5.0 | 61% |
| 2019 | 5,778,019 | 5,810,301 | −32,282 | 4.8 | 62% |
| 2020 | 6,251,263 | 6,244,000 | 7,263 | 4.5 | 62% |
| 2021 | 6,869,357 | 6,273,994 | 595,363 | 5.6 | 58% |
| 2022 | 6,851,792 | 6,624,232 | 227,560 | 5.5 | 62% |
| 2023 | 7,497,645 | 7,305,359 | 192,286 | 5.3 | 61% |
In its most recent public year (2023), this organization brought in $192,286 more than it spent. Its reserves stood at about 5.3 months of spending. Staff pay was 61% of spending. $8,609 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
Oak Leyden Developmental Services'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