Oakwood School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,156,138 | 3,807,942 | 348,196 | 6.8 | 55% |
| 2012 | 4,452,015 | 4,008,434 | 443,581 | 7.8 | 54% |
| 2013 | 4,339,825 | 4,156,254 | 183,571 | 8.0 | 55% |
| 2014 | 4,365,683 | 4,332,487 | 33,196 | 7.8 | 56% |
| 2015 | 4,667,899 | 4,686,119 | −18,220 | 7.3 | 54% |
| 2016 | 5,150,316 | 5,207,794 | −57,478 | 6.4 | 51% |
| 2017 | 5,204,103 | 5,518,077 | −313,974 | 5.4 | 51% |
| 2018 | 4,626,002 | 5,351,441 | −725,439 | 4.0 | 48% |
| 2019 | 5,531,233 | 4,376,330 | 1,154,903 | 8.2 | 56% |
| 2020 | 4,269,928 | 4,470,352 | −200,424 | 7.4 | 56% |
| 2021 | 4,484,955 | 4,231,571 | 253,384 | 9.1 | 57% |
| 2022 | 5,195,308 | 4,437,895 | 757,413 | 10.1 | 55% |
| 2023 | 4,941,807 | 4,721,911 | 219,896 | 10.3 | 56% |
In its most recent public year (2023), this organization brought in $219,896 more than it spent. Its reserves stood at about 10.3 months of spending, up from 6.8 in 2011. Staff pay was 56% of spending. $1,385,394 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
Oakwood 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