Oak Tree Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 129,901 | 128,961 | 940 | 0.4 | — |
| 2020 | 168,998 | 154,537 | 14,461 | 1.5 | — |
| 2021 | 123,759 | 132,511 | −8,752 | 0.9 | — |
| 2022 | 96,185 | 102,755 | −6,570 | 0.4 | — |
| 2023 | 70,159 | 65,476 | 4,683 | 1.5 | — |
In its most recent public year (2023), this organization brought in $4,683 more than it spent. Its reserves stood at about 1.5 months of spending, up from 0.4 in 2019.
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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