The Oak Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,215,849 | 1,693,897 | 2,521,952 | 30.0 | 56% |
| 2012 | 1,233,812 | 1,685,751 | −451,939 | 29.4 | 56% |
| 2013 | 2,613,062 | 2,032,641 | 580,421 | 36.2 | 0% |
| 2014 | 2,793,543 | 1,773,166 | 1,020,377 | 50.2 | 58% |
| 2015 | 1,899,163 | 1,842,262 | 56,901 | 48.3 | 58% |
| 2016 | 2,128,366 | 1,803,236 | 325,130 | 56.4 | 61% |
| 2017 | 3,153,709 | 2,440,527 | 713,182 | 51.2 | 48% |
| 2018 | 35,220,234 | 33,951,087 | 1,269,147 | 3.8 | 5% |
| 2019 | 44,252,245 | 43,471,391 | 780,854 | 3.9 | 5% |
| 2020 | 55,025,984 | 51,719,562 | 3,306,422 | 4.5 | 5% |
| 2021 | 55,899,604 | 54,767,580 | 1,132,024 | 5.0 | 6% |
| 2022 | 56,705,896 | 55,688,796 | 1,017,100 | 3.9 | 6% |
| 2023 | 57,073,182 | 53,480,830 | 3,592,352 | 5.5 | 7% |
In its most recent public year (2023), this organization brought in $3,592,352 more than it spent. Its reserves stood at about 5.5 months of spending, down from 30 in 2011. Staff pay was 7% of spending. $18,134,109 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
The Oak Clinic'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