Oaks Counseling Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 49,783 | 38,297 | 11,486 | 10.5 | — |
| 2018 | 71,472 | 45,425 | 26,047 | 15.8 | — |
| 2019 | 74,734 | 76,714 | −1,980 | 9.0 | — |
| 2020 | 108,367 | 87,313 | 21,054 | 10.8 | — |
| 2021 | 146,307 | 96,953 | 49,354 | 15.9 | — |
| 2022 | 131,063 | 108,671 | 22,392 | 16.6 | — |
| 2023 | 167,390 | 140,405 | 26,985 | 15.2 | — |
In its most recent public year (2023), this organization brought in $26,985 more than it spent. Its reserves stood at about 15.2 months of spending, up from 10.5 in 2017.
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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