Live Oak Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 373,855 | 349,263 | 24,592 | 17.1 | 58% |
| 2012 | 317,060 | 323,678 | −6,618 | 18.2 | 58% |
| 2013 | 279,042 | 311,639 | −32,597 | 16.8 | 61% |
| 2014 | 308,049 | 328,397 | −20,348 | 18.0 | 58% |
| 2015 | 362,083 | 367,689 | −5,606 | 15.9 | 53% |
| 2016 | 371,543 | 385,409 | −13,866 | 14.9 | 57% |
| 2017 | 354,859 | 384,844 | −29,985 | 14.2 | 58% |
| 2018 | 395,705 | 415,782 | −20,077 | 12.9 | 54% |
| 2019 | 445,602 | 398,279 | 47,323 | 14.8 | 57% |
| 2020 | 418,962 | 394,404 | 24,558 | 16.0 | 59% |
| 2021 | 342,879 | 325,953 | 16,926 | 21.8 | 62% |
| 2022 | 413,927 | 366,051 | 47,876 | 20.4 | 64% |
| 2023 | 387,003 | 430,003 | −43,000 | 16.2 | 39% |
| 2024 | 324,577 | 377,409 | −52,832 | 15.9 | 58% |
In its most recent public year (2024), this organization spent $52,832 more than it brought in. Its reserves stood at about 15.9 months of spending, down from 17.1 in 2011. Staff pay was 58% 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
Live Oak Preschool's IRS filings as a feed — one entry per filing year, through 2024. 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