Oak Cottage For Women Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 87,877 | 100,956 | −13,079 | 8.6 | — |
| 2021 | 162,751 | 136,033 | 26,718 | 8.7 | — |
| 2022 | 239,873 | 227,145 | 12,728 | 5.9 | 43% |
| 2023 | 274,439 | 271,819 | 2,620 | 5.0 | 44% |
In its most recent public year (2023), this organization brought in $2,620 more than it spent. Its reserves stood at about 5 months of spending, down from 8.6 in 2020. Staff pay was 44% 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
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