Oak Forest Retreat And Conference Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 495,551 | 457,497 | 38,054 | 35.9 | 46% |
| 2018 | 572,819 | 479,394 | 93,425 | 36.6 | 44% |
| 2019 | 607,071 | 548,405 | 58,666 | 33.2 | 40% |
| 2020 | 409,333 | 458,069 | −48,736 | 38.5 | 42% |
| 2021 | 587,384 | 601,465 | −14,081 | 29.1 | 48% |
| 2022 | 739,316 | 768,316 | −29,000 | 22.3 | 38% |
| 2023 | 588,472 | 674,335 | −85,863 | 26.3 | 37% |
In its most recent public year (2023), this organization spent $85,863 more than it brought in. Its reserves stood at about 26.3 months of spending, down from 35.9 in 2017. Staff pay was 37% of spending. $75,903 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
Oak Forest Retreat And Conference Center Inc'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