Oaks Of Hebron Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,603,187 | 1,532,906 | 70,281 | 11.5 | 61% |
| 2013 | 1,623,541 | 1,531,851 | 91,690 | 12.2 | 60% |
| 2014 | 1,671,315 | 1,479,966 | 191,349 | 14.2 | 61% |
| 2015 | 1,485,539 | 1,552,307 | −66,768 | 12.5 | 62% |
| 2016 | 1,488,827 | 1,376,636 | 112,191 | 15.0 | 63% |
| 2017 | 1,831,258 | 1,787,508 | 43,750 | 11.9 | 64% |
| 2018 | 1,790,239 | 1,869,942 | −79,703 | 10.8 | 66% |
| 2019 | 1,817,098 | 1,813,797 | 3,301 | 11.2 | 66% |
| 2020 | 1,808,154 | 1,792,164 | 15,990 | 11.4 | 63% |
| 2021 | 1,980,845 | 1,617,599 | 363,246 | 15.5 | 61% |
| 2022 | 1,962,298 | 1,685,140 | 277,158 | 15.6 | 67% |
| 2023 | 1,955,777 | 2,067,571 | −111,794 | 12.4 | 69% |
In its most recent public year (2023), this organization spent $111,794 more than it brought in. Its reserves stood at about 12.4 months of spending. Staff pay was 69% of spending. $12,722 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
Oaks Of Hebron Incorporated'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