Oak Trails School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 137,358 | 121,666 | 15,692 | 5.3 | 55% |
| 2012 | 157,108 | 133,942 | 23,166 | 6.9 | 60% |
| 2013 | 150,194 | 139,548 | 10,646 | 7.5 | 66% |
| 2014 | 115,811 | 144,080 | −28,269 | 4.9 | 66% |
| 2015 | 151,912 | 150,983 | 929 | 4.8 | 67% |
| 2016 | 145,082 | 145,940 | −858 | 4.9 | 69% |
| 2017 | 114,173 | 144,975 | −30,802 | 2.3 | 68% |
| 2018 | 125,787 | 92,099 | 33,688 | 8.1 | 63% |
| 2019 | 144,629 | 106,764 | 37,865 | 11.2 | 64% |
| 2020 | 60,125 | 99,121 | −38,996 | 7.4 | 63% |
| 2021 | 219,849 | 104,937 | 114,912 | 20.1 | 48% |
| 2022 | 143,032 | 108,620 | 34,412 | 22.6 | 62% |
| 2023 | 175,356 | 112,606 | 62,750 | 27.7 | 64% |
| 2024 | 159,435 | 121,577 | 37,858 | 28.8 | 61% |
In its most recent public year (2024), this organization brought in $37,858 more than it spent. Its reserves stood at about 28.8 months of spending, up from 5.3 in 2011. Staff pay was 61% 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 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
Oak Trails School 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