Oea Choice Welfare Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 4,398,957 | 2,957,450 | 1,441,507 | 379.9 | 22% |
| 2022 | 4,340,549 | 4,581,287 | −240,738 | 212.1 | 19% |
| 2023 | 4,342,619 | 3,082,130 | 1,260,489 | 335.6 | 25% |
| 2024 | 5,277,351 | 3,600,193 | 1,677,158 | 306.8 | 20% |
In its most recent public year (2024), this organization brought in $1,677,158 more than it spent. Its reserves stood at about 306.8 months of spending, down from 379.9 in 2021. Staff pay was 20% 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 2024. 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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