Oak Tree Marriage & Family Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,944 | 44,002 | −4,058 | 0.3 | — |
| 2012 | 28,701 | 29,204 | −503 | 0.8 | — |
| 2013 | 49,347 | 40,730 | 8,617 | 3.1 | — |
| 2014 | 48,772 | 41,522 | 7,250 | 5.2 | — |
| 2015 | 47,236 | 41,956 | 5,280 | 6.6 | — |
| 2016 | 32,387 | 34,547 | −2,160 | 7.3 | — |
| 2017 | 35,397 | 50,442 | −15,045 | 1.4 | — |
| 2018 | 48,069 | 48,647 | −578 | 1.3 | — |
| 2019 | 41,639 | 26,288 | 15,351 | 9.5 | — |
| 2020 | 22,595 | 26,475 | −3,880 | 9.7 | — |
| 2021 | 26,197 | 29,755 | −3,558 | 5.4 | — |
| 2022 | 35,885 | 28,134 | 7,751 | 9.0 | — |
| 2023 | 29,134 | 18,264 | 10,870 | 19.2 | — |
In its most recent public year (2023), this organization brought in $10,870 more than it spent. Its reserves stood at about 19.2 months of spending, up from 0.3 in 2011.
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
Oak Tree Marriage & Family Ministries'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