Oak Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 763,964 | 737,829 | 26,135 | -30.8 | 16% |
| 2022 | 754,951 | 716,285 | 38,666 | -31.1 | 18% |
| 2023 | 780,895 | 744,742 | 36,153 | -29.3 | 18% |
| 2024 | 842,871 | 782,071 | 60,800 | -27.0 | 16% |
In its most recent public year (2024), this organization brought in $60,800 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-27 months), up from -30.8 in 2021. Staff pay was 16% of spending.
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 2024. 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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