Oak Meadows
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,847,284 | 2,891,492 | −44,208 | 3.6 | 20% |
| 2012 | 2,985,456 | 2,881,442 | 104,014 | 3.9 | 21% |
| 2013 | 2,951,260 | 2,905,234 | 46,026 | 2.6 | 23% |
| 2014 | 3,005,050 | 2,927,282 | 77,768 | 2.9 | 24% |
| 2015 | 3,196,353 | 2,988,058 | 208,295 | 3.6 | 24% |
| 2016 | 3,378,374 | 3,136,164 | 242,210 | 4.4 | 20% |
| 2017 | 3,294,555 | 3,276,328 | 18,227 | 4.5 | 28% |
| 2018 | 3,499,612 | 3,469,734 | 29,878 | 4.3 | 28% |
| 2019 | 3,545,733 | 3,578,965 | −33,232 | 4.2 | 29% |
| 2020 | 3,414,603 | 3,560,539 | −145,936 | 3.8 | 27% |
| 2021 | 3,996,989 | 4,741,526 | −744,537 | 1.1 | 36% |
| 2022 | 5,063,121 | 5,901,985 | −838,864 | -1.0 | 47% |
| 2023 | 5,679,708 | 6,004,073 | −324,365 | -1.6 | 43% |
In its most recent public year (2023), this organization spent $324,365 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.6 months), down from 3.6 in 2011. Staff pay was 43% of spending. $264,991 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 Meadows'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