Oak Ridge Society Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 111,873 | 89,207 | 22,666 | 198.1 | 0% |
| 2012 | 83,771 | 72,965 | 10,806 | 244.7 | 0% |
| 2013 | 78,079 | 68,297 | 9,782 | 261.1 | 0% |
| 2014 | 68,109 | 85,857 | −17,748 | 205.2 | 0% |
| 2015 | 60,845 | 83,738 | −22,893 | 204.3 | 0% |
| 2016 | 49,428 | 149,418 | −99,990 | 108.1 | 0% |
| 2017 | −213,623 | 285,743 | −499,366 | 35.4 | 0% |
| 2018 | 58,386 | 46,562 | 11,824 | 220.3 | 0% |
| 2019 | 67,438 | 225,000 | −157,562 | 37.2 | 0% |
| 2020 | 55,500 | 58,000 | −2,500 | 143.8 | 0% |
| 2021 | 33,785 | 64,891 | −31,106 | 122.7 | 0% |
| 2022 | 49,776 | 55,500 | −5,724 | 142.3 | 0% |
| 2023 | 48,276 | 55,000 | −6,724 | 142.5 | 0% |
In its most recent public year (2023), this organization spent $6,724 more than it brought in. Its reserves stood at about 142.5 months of spending, down from 198.1 in 2011. Staff pay was 0% 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
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