Oak Mountain Academy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,587,624 | 2,313,523 | 274,101 | 12.4 | 58% |
| 2012 | 2,403,849 | 2,505,607 | −101,758 | 11.0 | 57% |
| 2013 | 2,372,272 | 2,406,596 | −34,324 | 11.3 | 57% |
| 2014 | 2,574,019 | 2,524,868 | 49,151 | 11.0 | 59% |
| 2015 | 2,620,062 | 2,651,751 | −31,689 | 10.5 | 60% |
| 2016 | 2,629,673 | 2,629,389 | 284 | 10.6 | 60% |
| 2017 | 2,739,367 | 2,887,236 | −147,869 | 9.1 | 58% |
| 2018 | 2,868,404 | 3,005,414 | −137,010 | 8.3 | 57% |
| 2019 | 2,909,027 | 2,909,589 | −562 | 8.5 | 58% |
| 2020 | 2,841,358 | 2,882,982 | −41,624 | 8.4 | 58% |
| 2021 | 3,238,040 | 3,006,886 | 231,154 | 9.2 | 64% |
| 2022 | 4,304,707 | 3,264,611 | 1,040,096 | 12.4 | 58% |
| 2023 | 2,902,761 | 3,207,785 | −305,024 | 11.2 | 62% |
In its most recent public year (2023), this organization spent $305,024 more than it brought in. Its reserves stood at about 11.2 months of spending, down from 12.4 in 2011. Staff pay was 62% of spending. $747,074 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
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