His Oaks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 109,910 | 91,823 | 18,087 | 4.8 | — |
| 2015 | 92,251 | 84,813 | 7,438 | 6.2 | — |
| 2017 | 70,659 | 66,934 | 3,725 | 11.1 | — |
| 2018 | 72,922 | 89,853 | −16,931 | 6.0 | — |
| 2019 | 73,150 | 83,545 | −10,395 | 5.0 | — |
| 2020 | 163,741 | 120,832 | 42,909 | 5.3 | 27% |
| 2021 | 139,779 | 112,314 | 27,465 | 44.3 | 37% |
| 2022 | 94,886 | 116,449 | −21,563 | 40.5 | 30% |
| 2023 | 114,428 | 129,273 | −14,845 | 34.7 | 29% |
In its most recent public year (2023), this organization spent $14,845 more than it brought in. Its reserves stood at about 34.7 months of spending, up from 4.8 in 2014. Staff pay was 29% 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
His Oaks Inc'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