Oai Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,542,590 | 3,634,486 | −91,896 | 3.1 | 34% |
| 2013 | 3,268,119 | 3,367,708 | −99,589 | 3.0 | 35% |
| 2014 | 2,308,275 | 2,255,461 | 52,814 | 4.8 | 41% |
| 2015 | 2,275,986 | 2,310,260 | −34,274 | 4.5 | 39% |
| 2016 | 2,659,075 | 2,685,408 | −26,333 | 3.8 | 41% |
| 2017 | 3,730,481 | 3,576,599 | 153,882 | 3.4 | 38% |
| 2018 | 4,402,777 | 3,922,847 | 479,930 | 4.5 | 41% |
| 2019 | 4,262,560 | 4,565,881 | −303,321 | 3.1 | 42% |
| 2020 | 4,472,675 | 4,524,837 | −52,162 | 3.0 | 44% |
| 2021 | 4,628,409 | 4,631,849 | −3,440 | 2.9 | 43% |
| 2022 | 4,345,357 | 4,211,279 | 134,078 | 3.6 | 45% |
| 2023 | 5,831,307 | 5,621,315 | 209,992 | 3.1 | 37% |
| 2024 | 6,463,141 | 6,267,309 | 195,832 | 3.2 | 38% |
In its most recent public year (2024), this organization brought in $195,832 more than it spent. Its reserves stood at about 3.2 months of spending. Staff pay was 38% of spending. $1,032,316 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 2024. 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
Oai Inc's IRS filings as a feed — one entry per filing year, through 2024. 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