Oak Harbor Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 99,536 | 43,815 | 55,721 | 258.7 | 0% |
| 2020 | 122,207 | 108,201 | 14,006 | 113.8 | 0% |
| 2021 | 650,773 | 125,826 | 524,947 | 152.9 | 0% |
| 2022 | 159,979 | 139,599 | 20,380 | 113.9 | 14% |
| 2023 | 201,511 | 192,011 | 9,500 | 92.6 | 23% |
In its most recent public year (2023), this organization brought in $9,500 more than it spent. Its reserves stood at about 92.6 months of spending, down from 258.7 in 2019. Staff pay was 23% of spending. $1,542,801 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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