Oakstone Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,183 | 177,585 | −99,402 | -6.7 | 47% |
| 2012 | 175,285 | 254,032 | −78,747 | -8.4 | 50% |
| 2013 | 430,767 | 305,268 | 125,499 | -2.1 | 41% |
| 2014 | 315,469 | 323,040 | −7,571 | -2.2 | 39% |
| 2015 | 347,768 | 349,642 | −1,874 | -2.1 | 36% |
| 2016 | 352,833 | 354,542 | −1,709 | -2.2 | 36% |
| 2017 | 348,602 | 347,258 | 1,344 | -2.2 | 36% |
| 2018 | 429,036 | 328,071 | 100,965 | 1.4 | 38% |
| 2019 | 311,140 | 303,012 | 8,128 | 1.8 | 42% |
| 2020 | 267,117 | 279,328 | −12,211 | 1.5 | 45% |
| 2021 | 303,879 | 304,993 | −1,114 | 1.3 | 41% |
| 2022 | 319,261 | 325,092 | −5,831 | 1.0 | 39% |
| 2023 | 350,629 | 319,624 | 31,005 | 2.2 | 39% |
In its most recent public year (2023), this organization brought in $31,005 more than it spent. Its reserves stood at about 2.2 months of spending, up from -6.7 in 2011. Staff pay was 39% 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
Oakstone Health Center'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