Oaks Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 633,962 | 871,614 | −237,652 | 24.4 | 0% |
| 2012 | 935,105 | 624,649 | 310,456 | 39.3 | 0% |
| 2013 | 1,744,401 | 740,979 | 1,003,422 | 50.4 | 0% |
| 2014 | 1,519,763 | 1,721,674 | −201,911 | 22.1 | 0% |
| 2015 | 814,416 | 1,103,035 | −288,619 | 29.9 | 0% |
| 2016 | 972,165 | 1,103,676 | −131,511 | 28.9 | 0% |
| 2017 | 1,137,881 | 989,951 | 147,930 | 35.6 | 0% |
| 2018 | 827,475 | 860,728 | −33,253 | 43.6 | 0% |
| 2019 | 4,806,928 | 2,324,386 | 2,482,542 | 28.5 | 0% |
| 2020 | 5,406,364 | 4,348,323 | 1,058,041 | 17.2 | 0% |
| 2021 | 983,979 | 1,198,637 | −214,658 | 68.8 | 0% |
| 2022 | 728,406 | 576,216 | 152,190 | 132.8 | 0% |
| 2023 | 674,126 | 1,093,003 | −418,877 | 69.9 | 0% |
In its most recent public year (2023), this organization spent $418,877 more than it brought in. Its reserves stood at about 69.9 months of spending, up from 24.4 in 2011. Staff pay was 0% of spending. $975,943 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 Foundation'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