Oakwood Services International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,761,517 | 3,518,854 | 242,663 | 27.0 | 69% |
| 2013 | 3,790,599 | 3,440,165 | 350,434 | 29.3 | 71% |
| 2014 | 3,994,562 | 3,694,985 | 299,577 | 29.8 | 68% |
| 2015 | 4,338,362 | 3,813,055 | 525,307 | 30.2 | 67% |
| 2016 | 4,411,424 | 4,014,302 | 397,122 | 29.8 | 67% |
| 2017 | 4,471,806 | 3,976,423 | 495,383 | 33.1 | 68% |
| 2018 | 4,769,892 | 4,328,081 | 441,811 | 32.8 | 66% |
| 2019 | 5,271,647 | 4,234,010 | 1,037,637 | 37.6 | 6% |
| 2020 | 5,601,276 | 4,320,173 | 1,281,103 | 41.4 | 68% |
| 2021 | 6,135,938 | 4,772,184 | 1,363,754 | 44.2 | 64% |
| 2022 | 6,016,432 | 4,700,133 | 1,316,299 | 45.6 | 65% |
| 2023 | 5,171,971 | 5,734,223 | −562,252 | 38.2 | 58% |
| 2024 | 6,109,201 | 6,546,586 | −437,385 | 34.9 | 55% |
In its most recent public year (2024), this organization spent $437,385 more than it brought in. Its reserves stood at about 34.9 months of spending, up from 27 in 2012. Staff pay was 55% of spending. $60,818 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 2024. 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
Oakwood Services International's IRS filings as a feed — one entry per filing year, through 2024. 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