3 Oaks Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 79,147 | 79,049 | 98 | 0.0 | — |
| 2010 | 112,168 | 112,168 | 0 | 0.0 | — |
| 2011 | 223,871 | 223,490 | 381 | 0.0 | 80% |
| 2012 | 427,883 | 426,173 | 1,710 | 0.1 | 80% |
| 2013 | 441,182 | 446,180 | −4,998 | -0.1 | 0% |
| 2014 | 505,464 | 493,626 | 11,838 | 0.1 | 0% |
| 2015 | 543,018 | 541,241 | 1,777 | 0.1 | 79% |
| 2016 | 557,312 | 596,127 | −38,815 | -0.7 | 0% |
| 2017 | 544,168 | 506,390 | 37,778 | 0.1 | 80% |
| 2018 | 548,284 | 549,121 | −837 | 0.1 | 79% |
| 2019 | 575,983 | 578,474 | −2,491 | 0.1 | 79% |
| 2020 | 529,994 | 572,371 | −42,377 | -0.8 | 72% |
| 2021 | 1,202,580 | 632,154 | 570,426 | 10.1 | 69% |
| 2022 | 614,060 | 715,986 | −101,926 | 7.2 | 70% |
| 2023 | 166,357 | 315,682 | −149,325 | 10.6 | 75% |
In its most recent public year (2023), this organization spent $149,325 more than it brought in. Its reserves stood at about 10.6 months of spending, up from 0 in 2009. Staff pay was 75% 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 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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