Oaklawn Foundation For Mental Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 517,224 | 218,785 | 298,439 | 151.9 | 0% |
| 2012 | 252,745 | 320,540 | −67,795 | 101.1 | 0% |
| 2013 | 329,432 | 713,882 | −384,450 | 38.5 | 0% |
| 2014 | 370,485 | 336,665 | 33,820 | 90.7 | 0% |
| 2015 | 648,450 | 400,035 | 248,415 | 78.5 | 0% |
| 2016 | 392,256 | 588,672 | −196,416 | 47.5 | 0% |
| 2017 | 736,249 | 444,845 | 291,404 | 74.5 | 0% |
| 2018 | 835,672 | 435,317 | 400,355 | 90.9 | 0% |
| 2019 | 571,944 | 417,954 | 153,990 | 100.7 | 0% |
| 2020 | 818,820 | 577,616 | 241,204 | 75.6 | 0% |
| 2021 | 983,084 | 416,061 | 567,023 | 142.6 | 0% |
| 2022 | 1,816,783 | 658,008 | 1,158,775 | 87.5 | 0% |
| 2023 | 778,888 | 1,688,125 | −909,237 | 29.2 | 0% |
In its most recent public year (2023), this organization spent $909,237 more than it brought in. Its reserves stood at about 29.2 months of spending, down from 151.9 in 2011. Staff pay was 0% of spending. $2,925,893 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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