Oak Hall
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,293,782 | 1,290,911 | 2,871 | 34.7 | 56% |
| 2012 | 1,283,241 | 1,356,265 | −73,024 | 32.4 | 55% |
| 2013 | 1,527,021 | 1,391,663 | 135,358 | 32.8 | 54% |
| 2014 | 1,550,269 | 1,609,269 | −59,000 | 27.1 | 51% |
| 2015 | 1,679,250 | 1,528,719 | 150,531 | 29.3 | 60% |
| 2016 | 1,472,767 | 1,658,393 | −185,626 | 25.6 | 54% |
| 2017 | 1,710,814 | 1,630,616 | 80,198 | 26.7 | 55% |
| 2018 | 1,505,035 | 1,707,174 | −202,139 | 24.0 | 54% |
| 2019 | 1,872,131 | 1,699,621 | 172,510 | 25.3 | 55% |
| 2020 | 1,494,951 | 1,671,717 | −176,766 | 24.4 | 58% |
| 2021 | 1,971,855 | 1,679,817 | 292,038 | 27.7 | 58% |
| 2022 | 1,496,338 | 1,834,116 | −337,778 | 23.1 | 59% |
| 2023 | 1,889,578 | 1,951,367 | −61,789 | 22.0 | 56% |
In its most recent public year (2023), this organization spent $61,789 more than it brought in. Its reserves stood at about 22 months of spending, down from 34.7 in 2011. Staff pay was 56% of spending. $2,917,483 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
Oak Hall'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