Oakside Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,526,963 | 5,821,249 | 1,705,714 | 33.2 | 36% |
| 2012 | 6,684,028 | 5,816,435 | 867,593 | 36.0 | 37% |
| 2013 | 6,786,401 | 5,504,713 | 1,281,688 | 42.5 | 39% |
| 2014 | 7,033,921 | 5,660,404 | 1,373,517 | 43.7 | 40% |
| 2015 | 6,136,595 | 5,844,672 | 291,923 | 41.4 | 40% |
| 2016 | 7,058,486 | 6,048,462 | 1,010,024 | 42.9 | 40% |
| 2017 | 7,856,284 | 6,173,144 | 1,683,140 | 46.7 | 40% |
| 2018 | 6,827,095 | 5,953,042 | 874,053 | 47.6 | 39% |
| 2019 | 6,866,715 | 5,089,081 | 1,777,634 | 62.9 | 36% |
| 2020 | 4,772,744 | 3,529,420 | 1,243,324 | 93.0 | 39% |
| 2021 | 4,167,749 | 2,642,667 | 1,525,082 | 133.2 | 39% |
| 2022 | 3,039,573 | 2,861,260 | 178,313 | 116.1 | 29% |
| 2023 | 3,429,516 | 3,212,474 | 217,042 | 108.4 | 6% |
In its most recent public year (2023), this organization brought in $217,042 more than it spent. Its reserves stood at about 108.4 months of spending, up from 33.2 in 2011. Staff pay was 6% 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
Oakside Corporation'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