Oak Hill School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,785,945 | 1,762,589 | 23,356 | 10.7 | 54% |
| 2012 | 2,505,777 | 2,060,465 | 445,312 | 11.8 | 55% |
| 2013 | 4,260,054 | 2,859,696 | 1,400,358 | 14.3 | 43% |
| 2014 | 3,490,641 | 3,319,639 | 171,002 | 12.8 | 43% |
| 2015 | 3,971,911 | 3,659,085 | 312,826 | 12.6 | 42% |
| 2016 | 4,743,624 | 3,990,937 | 752,687 | 13.8 | 41% |
| 2017 | 4,490,937 | 4,445,310 | 45,627 | 12.6 | 40% |
| 2018 | 4,581,664 | 4,579,982 | 1,682 | 12.2 | 43% |
| 2019 | 4,357,034 | 4,547,049 | −190,015 | 11.8 | 42% |
| 2020 | 5,835,806 | 4,086,162 | 1,749,644 | 18.2 | 44% |
| 2021 | 3,899,874 | 3,329,384 | 570,490 | 24.4 | 47% |
| 2022 | 4,666,574 | 3,998,222 | 668,352 | 22.4 | 50% |
| 2023 | 3,763,469 | 4,046,384 | −282,915 | 21.3 | 50% |
In its most recent public year (2023), this organization spent $282,915 more than it brought in. Its reserves stood at about 21.3 months of spending, up from 10.7 in 2011. Staff pay was 50% of spending. $226,385 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
Oak Hill School's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works