Oak Harbor Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 94,262 | 85,710 | 8,552 | 5.5 | — |
| 2012 | 87,401 | 101,450 | −14,049 | 3.0 | — |
| 2013 | 89,859 | 75,131 | 14,728 | 6.4 | — |
| 2014 | 94,082 | 84,252 | 9,830 | 7.1 | — |
| 2015 | 100,164 | 85,652 | 14,512 | 9.0 | — |
| 2016 | 103,372 | 105,786 | −2,414 | 7.0 | — |
| 2017 | 103,785 | 104,452 | −667 | 7.1 | — |
| 2018 | 107,897 | 122,256 | −14,359 | 4.6 | — |
| 2019 | 109,969 | 108,863 | 1,106 | 5.3 | — |
| 2020 | 110,826 | 109,535 | 1,291 | 5.4 | — |
| 2021 | 107,985 | 88,393 | 19,592 | 9.4 | — |
| 2022 | 116,903 | 102,351 | 14,552 | 9.8 | — |
| 2023 | 122,059 | 119,806 | 2,253 | 8.6 | — |
In its most recent public year (2023), this organization brought in $2,253 more than it spent. Its reserves stood at about 8.6 months of spending, up from 5.5 in 2011.
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 Harbor Education Association'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