Live Oak Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 154,773 | 124,498 | 30,275 | 1.6 | — |
| 2011 | 86,512 | 94,376 | −7,864 | 1.1 | — |
| 2012 | 89,606 | 112,661 | −23,055 | -1.5 | — |
| 2013 | 66,785 | 100,634 | −33,849 | -5.6 | — |
| 2014 | 55,730 | 62,254 | −6,524 | -0.2 | — |
| 2015 | 55,250 | 39,262 | 15,988 | 4.4 | — |
| 2016 | 50,797 | 44,391 | 6,406 | 5.5 | — |
| 2017 | 54,061 | 45,751 | 8,310 | 7.1 | — |
| 2018 | 38,501 | 41,348 | −2,847 | 7.9 | — |
| 2021 | 54,691 | 52,344 | 2,347 | 1.8 | — |
| 2022 | 114,188 | 51,677 | 62,511 | 16.3 | — |
In its most recent public year (2022), this organization brought in $62,511 more than it spent. Its reserves stood at about 16.3 months of spending, up from 1.6 in 2010.
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 2022. 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 Institute's IRS filings as a feed — one entry per filing year, through 2022. 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