Oak Ridge High School Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,710 | 77,774 | 8,936 | 4.8 | 0% |
| 2012 | 79,279 | 58,583 | 20,696 | 10.5 | 0% |
| 2013 | 271,726 | 157,004 | 114,722 | 12.7 | 0% |
| 2014 | 272,747 | 376,050 | −103,303 | 2.0 | 0% |
| 2015 | 186,747 | 162,238 | 24,509 | 6.5 | 0% |
| 2016 | 209,018 | 182,275 | 26,743 | 7.4 | 0% |
| 2017 | 154,208 | 168,961 | −14,753 | 7.3 | — |
| 2018 | 92,474 | 34,263 | 58,211 | 56.1 | — |
| 2019 | 89,029 | 59,913 | 29,116 | 37.9 | — |
| 2021 | 40,730 | 44,665 | −3,935 | 50.1 | — |
| 2022 | 91,536 | 87,710 | 3,826 | 26.2 | — |
| 2023 | 113,524 | 142,446 | −28,922 | 13.6 | — |
In its most recent public year (2023), this organization spent $28,922 more than it brought in. Its reserves stood at about 13.6 months of spending, up from 4.8 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 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
Oak Ridge High School Community Foundation'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