The Methodist Oaks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,557,485 | 19,474,217 | 83,268 | 6.7 | 30% |
| 2012 | 20,629,671 | 19,814,000 | 815,671 | 7.2 | 28% |
| 2013 | 22,832,331 | 23,012,599 | −180,268 | 6.1 | 38% |
| 2014 | 22,678,980 | 24,491,391 | −1,812,411 | 4.8 | 38% |
| 2015 | 23,137,465 | 24,080,871 | −943,406 | 4.5 | 37% |
| 2016 | 21,404,257 | 23,140,211 | −1,735,954 | 4.0 | 34% |
| 2017 | 20,916,463 | 21,884,433 | −967,970 | 3.8 | 37% |
| 2018 | 18,518,923 | 22,975,640 | −4,456,717 | 1.3 | 32% |
| 2019 | 19,204,703 | 19,828,507 | −623,804 | 0.5 | 32% |
| 2020 | 19,269,827 | 18,316,497 | 953,330 | 1.2 | 38% |
| 2021 | 14,292,977 | 12,848,400 | 1,444,577 | 0.2 | 33% |
| 2022 | 3,418,335 | 2,917,015 | 501,320 | 2.8 | 29% |
| 2023 | 0 | 245,634 | −245,634 | 21.6 | 0% |
| 2024 | 161,370 | 128,350 | 33,020 | 29.3 | 0% |
In its most recent public year (2024), this organization brought in $33,020 more than it spent. Its reserves stood at about 29.3 months of spending, up from 6.7 in 2011. Staff pay was 0% of spending.
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
The Methodist Oaks'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