Mighty Oakes Heart Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 153,479 | 23,929 | 129,550 | 65.0 | — |
| 2013 | 214,440 | 150,349 | 64,091 | 16.5 | 0% |
| 2014 | 218,548 | 61,277 | 157,271 | 73.3 | 0% |
| 2015 | 210,358 | 94,412 | 115,946 | 62.4 | 0% |
| 2016 | 233,475 | 100,241 | 133,234 | 74.4 | 0% |
| 2017 | 154,698 | 174,037 | −19,339 | 41.5 | 17% |
| 2018 | 363,765 | 227,626 | 136,139 | 38.9 | 20% |
| 2019 | 402,299 | 298,895 | 103,404 | 33.8 | 13% |
| 2020 | 535,493 | 380,492 | 155,001 | 31.6 | 17% |
| 2021 | 390,322 | 555,154 | −164,832 | 18.3 | 5% |
| 2022 | 544,041 | 479,701 | 64,340 | 22.8 | 3% |
| 2023 | 746,634 | 958,898 | −212,264 | 8.8 | 20% |
In its most recent public year (2023), this organization spent $212,264 more than it brought in. Its reserves stood at about 8.8 months of spending, down from 65 in 2012. Staff pay was 20% 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 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
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