Oakwood School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,170,250 | 26,745,316 | 2,424,934 | 19.8 | 48% |
| 2012 | 27,608,038 | 25,980,514 | 1,627,524 | 21.1 | 45% |
| 2013 | 29,436,643 | 27,284,989 | 2,151,654 | 21.9 | 47% |
| 2014 | 29,859,336 | 29,313,743 | 545,593 | 22.0 | 48% |
| 2015 | 33,048,402 | 30,558,612 | 2,489,790 | 22.3 | 46% |
| 2016 | 37,955,852 | 31,633,331 | 6,322,521 | 23.7 | 46% |
| 2017 | 35,712,547 | 32,441,111 | 3,271,436 | 25.2 | 47% |
| 2018 | 36,886,334 | 35,078,672 | 1,807,662 | 24.6 | 47% |
| 2019 | 38,864,630 | 36,110,752 | 2,753,878 | 25.6 | 46% |
| 2020 | 40,023,059 | 35,995,358 | 4,027,701 | 27.3 | 48% |
| 2021 | 40,512,387 | 36,889,144 | 3,623,243 | 31.3 | 50% |
| 2022 | 43,719,219 | 41,469,017 | 2,250,202 | 27.1 | 48% |
| 2023 | 46,047,137 | 45,469,154 | 577,983 | 26.4 | 47% |
In its most recent public year (2023), this organization brought in $577,983 more than it spent. Its reserves stood at about 26.4 months of spending, up from 19.8 in 2011. Staff pay was 47% of spending. $14,907,588 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
Oakwood 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