Academe Of The Oaks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,188,583 | 936,496 | 252,087 | 3.0 | 39% |
| 2013 | 1,139,063 | 1,096,855 | 42,208 | 3.1 | 40% |
| 2014 | 1,326,789 | 1,190,112 | 136,677 | 4.2 | 41% |
| 2015 | 1,402,245 | 1,240,634 | 161,611 | 5.6 | 41% |
| 2016 | 1,512,580 | 1,325,075 | 187,505 | 6.9 | 38% |
| 2017 | 1,364,157 | 1,429,030 | −64,873 | 5.9 | 35% |
| 2018 | 1,437,072 | 1,471,055 | −33,983 | 5.4 | 38% |
| 2019 | 1,384,787 | 1,487,247 | −102,460 | 4.6 | 35% |
| 2020 | 1,366,789 | 1,354,576 | 12,213 | 5.1 | 45% |
| 2021 | 1,443,253 | 1,324,590 | 118,663 | 6.3 | 39% |
| 2022 | 1,577,650 | 1,556,269 | 21,381 | 5.5 | 48% |
| 2023 | 1,417,573 | 1,603,848 | −186,275 | 4.0 | 49% |
| 2024 | 1,599,246 | 1,711,480 | −112,234 | 2.9 | 49% |
In its most recent public year (2024), this organization spent $112,234 more than it brought in. Its reserves stood at about 2.9 months of spending. Staff pay was 49% 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 2024. 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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