Oak Is In The Acorn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 256,709 | 248,406 | 8,303 | 3.4 | 23% |
| 2012 | 409,985 | 405,111 | 4,874 | 2.4 | 8% |
| 2013 | 323,290 | 337,301 | −14,011 | -0.5 | 0% |
| 2014 | 312,219 | 272,014 | 40,205 | 1.8 | 0% |
| 2015 | 163,042 | 174,079 | −11,037 | 0.0 | 0% |
| 2016 | 171,180 | 168,800 | 2,380 | 0.2 | — |
| 2017 | 133,002 | 132,492 | 510 | 0.3 | — |
| 2018 | 140,705 | 105,829 | 34,876 | 4.3 | — |
| 2019 | 123,063 | 95,802 | 27,261 | 3.4 | — |
| 2020 | 94,977 | 105,136 | −10,159 | 2.0 | 0% |
| 2021 | 98,161 | 91,428 | 6,733 | 3.1 | 0% |
| 2022 | 151,822 | 118,874 | 32,948 | 5.7 | 0% |
| 2023 | 90,898 | 91,203 | −305 | 7.4 | 0% |
In its most recent public year (2023), this organization spent $305 more than it brought in. Its reserves stood at about 7.4 months of spending, up from 3.4 in 2011. Staff pay was 0% of spending. $51,154 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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