Oatlands Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,575,642 | 1,088,328 | 487,314 | 20.4 | 52% |
| 2012 | 1,235,859 | 1,281,330 | −45,471 | 16.9 | 47% |
| 2013 | 1,301,948 | 1,233,684 | 68,264 | 11.6 | 50% |
| 2014 | 2,090,302 | 1,466,645 | 623,657 | 12.8 | 42% |
| 2015 | 214,288 | 312,790 | −98,502 | 56.3 | 48% |
| 2016 | 1,447,139 | 1,446,650 | 489 | 12.2 | 46% |
| 2017 | 1,547,137 | 1,482,396 | 64,741 | 12.4 | 46% |
| 2018 | 1,487,480 | 1,329,375 | 158,105 | 15.3 | 45% |
| 2019 | 1,229,410 | 1,323,175 | −93,765 | 14.5 | 43% |
| 2020 | 912,263 | 1,335,135 | −422,872 | 5.8 | 28% |
| 2021 | 746,242 | 953,431 | −207,189 | 5.7 | 27% |
| 2022 | 1,120,958 | 979,546 | 141,412 | 7.3 | 29% |
| 2023 | 1,110,600 | 1,236,288 | −125,688 | 4.5 | 23% |
In its most recent public year (2023), this organization spent $125,688 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 20.4 in 2011. Staff pay was 23% of spending. $316,649 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
Oatlands 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