Three Oaks Circle Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 337,288 | 418,834 | −81,546 | -54.2 | 0% |
| 2022 | 332,173 | 452,775 | −120,602 | -53.4 | 0% |
| 2023 | 352,709 | 473,956 | −121,247 | -54.1 | 0% |
| 2024 | 362,248 | 472,375 | −110,127 | -57.0 | 0% |
In its most recent public year (2024), this organization spent $110,127 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-57 months), down from -54.2 in 2021. Staff pay was 0% 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
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