Oaks Academy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,297,087 | 4,328,675 | −31,588 | -0.0 | 41% |
| 2012 | 4,411,658 | 4,421,835 | −10,177 | -0.1 | 48% |
| 2013 | 5,977,351 | 6,048,626 | −71,275 | -0.2 | 49% |
| 2014 | 6,372,815 | 6,349,178 | 23,637 | -0.1 | 56% |
| 2015 | 9,077,739 | 7,439,672 | 1,638,067 | 2.5 | 55% |
| 2016 | 9,207,586 | 9,215,206 | −7,620 | 2.0 | 52% |
| 2017 | 10,047,449 | 10,167,139 | −119,690 | 1.7 | 51% |
| 2018 | 11,302,865 | 10,713,920 | 588,945 | 2.3 | 53% |
| 2019 | 11,669,918 | 12,194,557 | −524,639 | 1.5 | 53% |
| 2020 | 14,029,866 | 15,986,498 | −1,956,632 | -0.3 | 44% |
| 2021 | 17,454,996 | 13,503,869 | 3,951,127 | 3.2 | 58% |
| 2022 | 16,432,812 | 16,539,604 | −106,792 | 2.5 | 51% |
| 2023 | 21,504,396 | 16,656,599 | 4,847,797 | 5.5 | 53% |
In its most recent public year (2023), this organization brought in $4,847,797 more than it spent. Its reserves stood at about 5.5 months of spending, up from 0 in 2011. Staff pay was 53% of spending. $5,358,153 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
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