Oaks Of Mamre Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 107,889 | 65,193 | 42,696 | 15.3 | — |
| 2012 | 86,402 | 62,459 | 23,943 | 20.5 | — |
| 2013 | 53,771 | 71,848 | −18,077 | 14.8 | — |
| 2014 | 79,617 | 62,322 | 17,295 | 20.0 | — |
| 2015 | 64,599 | 61,171 | 3,428 | 21.0 | — |
| 2016 | 66,732 | 53,507 | 13,225 | 27.0 | — |
| 2017 | 38,501 | 55,334 | −16,833 | 22.5 | — |
| 2018 | 27,317 | 49,698 | −22,381 | 19.6 | — |
| 2019 | 50,275 | 59,258 | −8,983 | 14.6 | — |
| 2020 | 57,996 | 57,045 | 951 | 15.4 | — |
| 2021 | 55,146 | 52,503 | 2,643 | 17.0 | — |
| 2022 | 50,531 | 54,826 | −4,295 | 15.4 | — |
| 2023 | 125,413 | 36,923 | 88,490 | 51.6 | — |
In its most recent public year (2023), this organization brought in $88,490 more than it spent. Its reserves stood at about 51.6 months of spending, up from 15.3 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 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
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