Oaks Parent Child Workshop
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 132,561 | 138,000 | −5,439 | 48.2 | 60% |
| 2022 | 291,675 | 221,095 | 70,580 | 33.9 | 58% |
| 2023 | 307,510 | 234,905 | 72,605 | 35.6 | 59% |
| 2024 | 336,966 | 274,213 | 62,753 | 33.3 | 59% |
In its most recent public year (2024), this organization brought in $62,753 more than it spent. Its reserves stood at about 33.3 months of spending, down from 48.2 in 2021. Staff pay was 59% 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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