Oak Tree Corner Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 50,899 | 63,385 | −12,486 | 10.8 | — |
| 2013 | 51,184 | 55,825 | −4,641 | 11.3 | — |
| 2014 | 42,795 | 48,729 | −5,934 | 11.5 | — |
| 2015 | 54,256 | 46,797 | 7,459 | 13.8 | — |
| 2016 | 64,544 | 55,430 | 9,114 | 13.8 | — |
| 2017 | 57,518 | 59,869 | −2,351 | 12.3 | — |
| 2018 | 102,153 | 65,930 | 36,223 | 17.7 | — |
| 2019 | 88,272 | 91,533 | −3,261 | 12.4 | — |
| 2020 | 82,390 | 74,275 | 8,115 | 16.5 | — |
| 2021 | 98,179 | 53,229 | 44,950 | 33.2 | — |
| 2022 | 138,831 | 59,397 | 79,434 | 45.8 | — |
| 2023 | 89,637 | 75,689 | 13,948 | 38.2 | — |
In its most recent public year (2023), this organization brought in $13,948 more than it spent. Its reserves stood at about 38.2 months of spending, up from 10.8 in 2012.
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 Corner Inc'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