Oaks Family Care Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 195,285 | 175,921 | 19,364 | 5.8 | 42% |
| 2012 | 53,213 | 68,881 | −15,668 | 18.7 | 40% |
| 2013 | 150,761 | 142,817 | 7,944 | 11.7 | 44% |
| 2014 | 136,505 | 141,746 | −5,241 | 11.4 | 52% |
| 2015 | 194,200 | 176,560 | 17,640 | 10.2 | 51% |
| 2016 | 156,350 | 172,574 | −16,224 | 9.4 | 50% |
| 2017 | 230,365 | 167,905 | 62,460 | 14.4 | 34% |
| 2018 | 168,286 | 147,304 | 20,982 | 17.8 | 47% |
| 2019 | 203,177 | 135,555 | 67,622 | 25.6 | 48% |
| 2020 | 151,272 | 145,087 | 6,185 | 26.1 | 54% |
| 2021 | 166,081 | 168,629 | −2,548 | 22.7 | 53% |
| 2022 | 211,084 | 190,708 | 20,376 | 19.6 | 60% |
| 2023 | 204,583 | 220,030 | −15,447 | 16.9 | 67% |
In its most recent public year (2023), this organization spent $15,447 more than it brought in. Its reserves stood at about 16.9 months of spending, up from 5.8 in 2011. Staff pay was 67% of spending. $134,869 of its net assets are donor-restricted.
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
Oaks Family Care Center 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