Oakbend Medical Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,702,908 | 7,862,576 | −1,159,668 | -19.3 | 54% |
| 2012 | 7,914,722 | 8,715,188 | −800,466 | -18.5 | 51% |
| 2013 | 6,586,972 | 7,691,683 | −1,104,711 | -22.7 | 56% |
| 2014 | 5,988,682 | 7,527,433 | −1,538,751 | -25.6 | 56% |
| 2015 | 7,583,443 | 8,498,020 | −914,577 | -24.0 | 56% |
| 2016 | 7,570,981 | 8,680,891 | −1,109,910 | -25.0 | 61% |
| 2017 | 8,402,755 | 9,365,293 | −962,538 | -24.4 | 67% |
| 2018 | 8,653,212 | 9,788,956 | −1,135,744 | -24.8 | 55% |
| 2019 | 8,559,594 | 9,736,475 | −1,176,881 | -26.3 | 51% |
| 2020 | 8,603,042 | 11,739,270 | −3,136,228 | -25.0 | 55% |
| 2021 | 8,079,659 | 11,576,725 | −3,497,066 | -29.0 | 50% |
| 2022 | 5,113,675 | 9,421,724 | −4,308,049 | -41.2 | 50% |
| 2023 | 5,374,538 | 10,255,293 | −4,880,755 | -43.6 | 45% |
In its most recent public year (2023), this organization spent $4,880,755 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-43.6 months), down from -19.3 in 2011. Staff pay was 45% 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 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
Oakbend Medical Group'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