Oakcrest School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,298,959 | 4,080,400 | −781,441 | 66.5 | 53% |
| 2013 | 6,512,826 | 4,236,884 | 2,275,942 | 70.2 | 55% |
| 2014 | 11,165,878 | 5,182,522 | 5,983,356 | 71.2 | 48% |
| 2015 | 5,928,520 | 5,495,331 | 433,189 | 68.2 | 49% |
| 2016 | 6,903,126 | 5,792,876 | 1,110,250 | 67.0 | 49% |
| 2017 | 9,996,214 | 5,954,849 | 4,041,365 | 73.3 | 51% |
| 2018 | 10,745,172 | 7,370,312 | 3,374,860 | 64.7 | 45% |
| 2019 | 9,410,048 | 8,446,325 | 963,723 | 58.0 | 48% |
| 2020 | 9,835,137 | 8,746,360 | 1,088,777 | 57.4 | 50% |
| 2021 | 12,569,255 | 8,870,516 | 3,698,739 | 61.7 | 48% |
| 2022 | 12,329,763 | 9,908,316 | 2,421,447 | 58.1 | 46% |
| 2023 | 11,545,841 | 11,009,606 | 536,235 | 52.3 | 46% |
In its most recent public year (2023), this organization brought in $536,235 more than it spent. Its reserves stood at about 52.3 months of spending, down from 66.5 in 2012. Staff pay was 46% of spending. $214,873 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
Oakcrest School'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