Oak Grove Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 146,257 | 264,677 | −118,420 | 154.0 | 13% |
| 2013 | 148,955 | 261,715 | −112,760 | 150.5 | 11% |
| 2014 | 153,364 | 269,788 | −116,424 | 140.9 | 11% |
| 2015 | 153,329 | 272,639 | −119,310 | 134.1 | 13% |
| 2016 | 164,438 | 281,351 | −116,913 | 125.0 | 13% |
| 2017 | 169,354 | 227,753 | −58,399 | 151.3 | 15% |
| 2018 | 185,232 | 275,406 | −90,174 | 121.2 | 15% |
| 2019 | 186,174 | 294,043 | −107,869 | 109.4 | 15% |
| 2020 | 186,676 | 231,614 | −44,938 | 136.5 | 12% |
| 2021 | 358,815 | 253,824 | 104,991 | 129.5 | 16% |
| 2022 | 199,690 | 270,338 | −70,648 | 118.5 | 18% |
| 2023 | 198,333 | 329,886 | −131,553 | 92.3 | 19% |
In its most recent public year (2023), this organization spent $131,553 more than it brought in. Its reserves stood at about 92.3 months of spending, down from 154 in 2012. Staff pay was 19% of spending. $3,726,678 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
Oak Grove Housing 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