Twelve Oaks Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,832,417 | 1,897,931 | −65,514 | -0.3 | 31% |
| 2012 | 1,770,328 | 1,908,808 | −138,480 | -1.2 | 30% |
| 2013 | 1,333,478 | 1,792,445 | −458,967 | -4.3 | 31% |
| 2015 | 3,672 | 150,448 | −146,776 | 52.3 | 0% |
| 2016 | 0 | 99,831 | −99,831 | 66.8 | 0% |
| 2017 | 29,276 | 594,340 | −565,064 | -0.2 | 0% |
| 2018 | 882,494 | 1,670,217 | −787,723 | -8.2 | 0% |
| 2019 | 1,343,944 | 2,065,531 | −721,587 | -10.8 | 0% |
| 2020 | 1,456,375 | 1,556,313 | −99,938 | -15.1 | 0% |
| 2021 | 1,055,694 | 1,342,924 | −287,230 | 27.3 | 43% |
| 2022 | 1,631,318 | 2,194,316 | −562,998 | 16.4 | 48% |
| 2023 | 1,924,649 | 2,455,867 | −531,218 | 14.5 | 43% |
In its most recent public year (2023), this organization spent $531,218 more than it brought in. Its reserves stood at about 14.5 months of spending, up from -0.3 in 2011. Staff pay was 43% of spending. $10,758 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
Twelve Oaks Foundation'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