Oakridge School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 16,918,174 | 17,998,126 | −1,079,952 | 4.4 | 49% |
| 2021 | 20,174,539 | 18,390,061 | 1,784,478 | 5.7 | 46% |
| 2022 | 16,706,706 | 18,445,686 | −1,738,980 | 4.3 | 46% |
| 2023 | 19,233,332 | 19,593,421 | −360,089 | 3.9 | 46% |
In its most recent public year (2023), this organization spent $360,089 more than it brought in. Its reserves stood at about 3.9 months of spending. Staff pay was 46% of spending. $1,079,119 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
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