Growing Oaks Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 855,658 | 841,109 | 14,549 | 1.6 | 0% |
| 2021 | 76,581 | 125,561 | −48,980 | 6.3 | 45% |
| 2022 | 388,780 | 377,410 | 11,370 | 2.4 | 16% |
| 2023 | 458,114 | 443,631 | 14,483 | 2.5 | 14% |
In its most recent public year (2023), this organization brought in $14,483 more than it spent. Its reserves stood at about 2.5 months of spending. Staff pay was 14% of spending. $39,491 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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