Oakwood Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,964,720 | 1,103,995 | 860,725 | 119.1 | 27% |
| 2012 | 1,469,028 | 732,964 | 736,064 | 200.8 | 21% |
| 2013 | 1,821,875 | 1,780,816 | 41,059 | 88.0 | 18% |
| 2014 | 2,235,849 | 1,116,858 | 1,118,991 | 150.4 | 28% |
| 2015 | 2,524,511 | 1,089,548 | 1,434,963 | 158.3 | 20% |
| 2016 | 2,131,673 | 1,221,117 | 910,556 | 154.5 | 12% |
| 2017 | 2,423,895 | 1,454,787 | 969,108 | 144.4 | 11% |
| 2018 | 2,856,581 | 1,584,848 | 1,271,733 | 122.9 | 12% |
| 2019 | 2,690,501 | 2,502,447 | 188,054 | 87.2 | 8% |
| 2020 | 2,416,929 | 1,659,246 | 757,683 | 155.9 | 14% |
| 2021 | 3,654,995 | 1,721,809 | 1,933,186 | 171.1 | 10% |
| 2022 | 1,672,682 | 6,327,106 | −4,654,424 | 30.6 | 3% |
| 2023 | 3,296,677 | 4,982,031 | −1,685,354 | 38.5 | 3% |
In its most recent public year (2023), this organization spent $1,685,354 more than it brought in. Its reserves stood at about 38.5 months of spending, down from 119.1 in 2011. Staff pay was 3% of spending. $6,941,665 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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