Green Oaks Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,709,176 | 1,957,800 | −248,624 | 3.4 | 48% |
| 2012 | 1,734,072 | 1,854,822 | −120,750 | 2.8 | 49% |
| 2013 | 1,801,253 | 1,859,885 | −58,632 | 2.4 | 49% |
| 2014 | 2,119,625 | 1,864,399 | 255,226 | 4.1 | 52% |
| 2015 | 1,956,942 | 1,834,619 | 122,323 | -4.4 | 53% |
| 2016 | 1,896,430 | 1,871,753 | 24,677 | -4.2 | 52% |
| 2017 | 2,113,276 | 2,055,902 | 57,374 | -3.5 | 50% |
| 2018 | 1,871,606 | 2,120,915 | −249,309 | -4.3 | 52% |
| 2019 | 2,016,886 | 2,106,252 | −89,366 | -4.9 | 51% |
| 2020 | 2,002,265 | 2,010,723 | −8,458 | -5.2 | 46% |
| 2021 | 1,773,314 | 1,456,271 | 317,043 | -4.6 | 43% |
| 2022 | 1,936,153 | 1,205,529 | 730,624 | -3.5 | 65% |
| 2023 | 2,173,996 | 1,938,402 | 235,594 | -0.6 | 47% |
In its most recent public year (2023), this organization brought in $235,594 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.6 months), down from 3.4 in 2011. Staff pay was 47% of spending. $48,380 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
Green Oaks Center'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