Oak Ridge Foundation Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,924,626 | 3,972,849 | −48,223 | 13.2 | 36% |
| 2012 | 2,266,205 | 2,938,957 | −672,752 | 15.1 | 37% |
| 2013 | 3,143,244 | 3,728,704 | −585,460 | 10.0 | 37% |
| 2014 | 3,533,141 | 3,821,334 | −288,193 | 8.4 | 39% |
| 2015 | 3,032,144 | 3,392,836 | −360,692 | 8.1 | 41% |
| 2016 | 3,087,334 | 3,352,552 | −265,218 | 7.3 | 43% |
| 2017 | 3,463,983 | 3,571,830 | −107,847 | 7.0 | 42% |
| 2018 | 2,635,481 | 3,640,259 | −1,004,778 | 3.6 | 42% |
| 2019 | 2,384,997 | 2,904,739 | −519,742 | 2.3 | 41% |
| 2020 | 2,455,262 | 2,654,128 | −198,866 | 1.6 | 40% |
| 2021 | 2,927,708 | 3,388,248 | −460,540 | -0.3 | 45% |
In its most recent public year (2021), this organization spent $460,540 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.3 months), down from 13.2 in 2011. Staff pay was 45% of spending. $89,485 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 2021. 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
Oak Ridge Foundation Incorporated's IRS filings as a feed — one entry per filing year, through 2021. 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