Oakgrove School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,360,113 | 1,290,568 | 69,545 | 1.6 | 84% |
| 2012 | 1,390,149 | 1,397,718 | −7,569 | 1.4 | 82% |
| 2013 | 1,383,050 | 1,378,790 | 4,260 | 1.4 | 88% |
| 2014 | 1,700,224 | 1,594,325 | 105,899 | 2.0 | 89% |
| 2015 | 1,694,687 | 1,684,053 | 10,634 | 2.0 | 88% |
| 2016 | 1,695,770 | 1,708,881 | −13,111 | 1.9 | 89% |
| 2017 | 398,280 | 398,975 | −695 | 8.0 | 81% |
| 2018 | 189,186 | 164,735 | 24,451 | 21.3 | — |
| 2019 | 85,155 | 83,058 | 2,097 | 42.5 | — |
| 2020 | 8,800 | 18,875 | −10,075 | 180.5 | — |
| 2021 | 0 | 0 | 0 | — | — |
| 2022 | 0 | 4,700 | −4,700 | 712.8 | — |
| 2023 | 20,000 | 20,000 | 0 | 167.5 | — |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 167.5 months of spending, up from 1.6 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 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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