Oak Street School Parent Communication Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 53,252 | 28,201 | 25,051 | 11.6 | — |
| 2014 | 46,181 | 31,836 | 14,345 | 10.7 | — |
| 2015 | 43,748 | 39,075 | 4,673 | 11.3 | — |
| 2016 | 45,775 | 46,033 | −258 | 9.5 | — |
| 2017 | 30,632 | 27,629 | 3,003 | 17.2 | — |
| 2018 | 32,241 | 33,049 | −808 | 14.1 | — |
| 2019 | 41,932 | 39,266 | 2,666 | 12.7 | — |
| 2020 | 40,360 | 35,067 | 5,293 | 16.0 | — |
| 2021 | 4,188 | 15,730 | −11,542 | 26.9 | — |
| 2022 | 40,543 | 14,309 | 26,234 | 51.6 | — |
| 2023 | 19,641 | 35,968 | −16,327 | 15.1 | — |
In its most recent public year (2023), this organization spent $16,327 more than it brought in. Its reserves stood at about 15.1 months of spending, up from 11.6 in 2013.
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
Oak Street School Parent Communication Council'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