Oak Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,724 | 51,823 | −10,099 | 13.0 | — |
| 2012 | 46,894 | 44,779 | 2,115 | 15.7 | — |
| 2013 | 35,955 | 44,297 | −8,342 | 13.6 | — |
| 2014 | 53,341 | 47,749 | 5,592 | 14.0 | — |
| 2015 | 39,867 | 43,882 | −4,015 | 15.3 | — |
| 2016 | 47,500 | 60,232 | −12,732 | 6.6 | — |
| 2017 | 51,244 | 65,660 | −14,416 | 5.3 | — |
| 2018 | 35,426 | 57,976 | −22,550 | 1.3 | — |
| 2019 | 45,533 | 90,477 | −44,944 | -5.1 | — |
| 2020 | 54,861 | 104,433 | −49,572 | -10.2 | — |
| 2021 | 50,588 | 78,970 | −28,382 | -17.7 | — |
| 2022 | 62,076 | 87,529 | −25,453 | -19.5 | — |
| 2023 | 51,420 | 74,863 | −23,443 | -30.0 | — |
In its most recent public year (2023), this organization spent $23,443 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-30 months), down from 13 in 2011.
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 Society'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