Oak Academies Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 169,304 | 174,210 | −4,906 | -0.3 | 70% |
| 2015 | 259,247 | 251,305 | 7,942 | 0.1 | 44% |
| 2016 | 1,153,610 | 1,359,780 | −206,170 | -1.8 | 17% |
| 2017 | 3,503,087 | 1,781,535 | 1,721,552 | 10.2 | 9% |
| 2018 | 2,946,441 | 2,809,383 | 137,058 | 7.1 | 6% |
| 2019 | 2,980,106 | 2,374,432 | 605,674 | 11.4 | 7% |
| 2020 | 2,592,925 | 3,762,704 | −1,169,779 | 3.5 | 4% |
| 2021 | 2,184,993 | 1,296,792 | 888,201 | 18.3 | 16% |
| 2022 | 2,787,814 | 2,336,825 | 450,989 | 12.5 | 2% |
In its most recent public year (2022), this organization brought in $450,989 more than it spent. Its reserves stood at about 12.5 months of spending. Staff pay was 2% 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 2022. 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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