Oak Ridge Heritage & Preservation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,498 | 56,980 | 8,518 | 7.3 | — |
| 2012 | 42,712 | 46,003 | −3,291 | 8.2 | — |
| 2013 | 45,629 | 37,693 | 7,936 | 12.5 | — |
| 2014 | 88,088 | 85,706 | 2,382 | 5.8 | — |
| 2015 | 56,137 | 38,812 | 17,325 | 18.3 | — |
| 2016 | 48,188 | 39,687 | 8,501 | 20.4 | — |
| 2017 | 56,706 | 47,772 | 8,934 | 19.0 | — |
| 2018 | 45,484 | 28,023 | 17,461 | 39.8 | — |
| 2019 | 102,183 | 50,490 | 51,693 | 34.4 | — |
| 2020 | 31,534 | 26,489 | 5,045 | 34.6 | — |
| 2021 | 82,296 | 78,124 | 4,172 | 38.9 | — |
| 2022 | 57,749 | 63,695 | −5,946 | 48.5 | — |
In its most recent public year (2022), this organization spent $5,946 more than it brought in. Its reserves stood at about 48.5 months of spending, up from 7.3 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 2022. 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 Ridge Heritage & Preservation's IRS filings as a feed — one entry per filing year, through 2022. 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