Homes Of Oakridge Human Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 953,250 | 1,849,034 | −895,784 | 9.0 | 52% |
| 2011 | 3,265,948 | 1,474,387 | 1,791,561 | 29.0 | 47% |
| 2012 | 1,583,484 | 1,756,499 | −173,015 | 27.0 | 58% |
| 2013 | 2,031,964 | 1,864,274 | 167,690 | 26.7 | 59% |
| 2014 | 1,913,895 | 2,116,750 | −202,855 | 42.5 | 59% |
| 2015 | 2,255,270 | 2,383,836 | −128,566 | 37.1 | 59% |
| 2016 | 2,322,723 | 2,600,272 | −277,549 | 32.8 | 59% |
| 2017 | 2,775,727 | 2,602,974 | 172,753 | 33.7 | 60% |
| 2018 | 2,717,087 | 2,784,941 | −67,854 | 31.0 | 60% |
| 2019 | 2,426,457 | 2,855,645 | −429,188 | 28.7 | 0% |
| 2020 | 3,052,906 | 2,838,055 | 214,851 | 29.9 | 0% |
| 2021 | 4,104,662 | 3,416,815 | 687,847 | 27.3 | 0% |
| 2022 | 4,355,824 | 3,987,777 | 368,047 | 24.3 | 11% |
| 2023 | 3,823,067 | 4,282,853 | −459,786 | 11.1 | 63% |
In its most recent public year (2023), this organization spent $459,786 more than it brought in. Its reserves stood at about 11.1 months of spending, up from 9 in 2010. Staff pay was 63% of spending. $922,535 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
Homes Of Oakridge Human Services'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