Oak Tree Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 158,030 | 90,279 | 67,751 | 9.0 | 21% |
| 2016 | 234,538 | 201,274 | 33,264 | 6.0 | 24% |
| 2017 | 208,427 | 199,212 | 9,215 | 6.6 | 31% |
| 2018 | 288,358 | 260,503 | 27,855 | 6.4 | 53% |
| 2019 | 415,744 | 240,253 | 175,491 | 15.7 | 42% |
| 2020 | 382,468 | 271,947 | 110,521 | 19.9 | 64% |
| 2021 | 336,306 | 337,310 | −1,004 | 16.2 | 62% |
| 2022 | 373,159 | 367,921 | 5,238 | 15.1 | 58% |
| 2023 | 498,426 | 391,048 | 107,378 | 17.5 | 56% |
In its most recent public year (2023), this organization brought in $107,378 more than it spent. Its reserves stood at about 17.5 months of spending, up from 9 in 2015. Staff pay was 56% 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
Oak Tree Ministries'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