Oakview Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,169,935 | 6,401,844 | −231,909 | -0.9 | 48% |
| 2012 | 5,999,434 | 6,320,084 | −320,650 | -1.5 | 49% |
| 2013 | 6,379,027 | 7,047,699 | −668,672 | -2.5 | 41% |
| 2014 | 7,254,513 | 7,160,751 | 93,762 | -2.5 | 42% |
| 2015 | 7,437,537 | 7,006,636 | 430,901 | -1.8 | 44% |
| 2016 | 7,250,955 | 7,731,530 | −480,575 | -2.4 | 45% |
| 2017 | 6,019,116 | 7,443,838 | −1,424,722 | -4.8 | 44% |
| 2018 | 3,097,008 | 3,651,338 | −554,330 | -11.6 | 41% |
| 2019 | 2,840,927 | 3,219,372 | −378,445 | -14.5 | 42% |
| 2020 | 8,487,650 | 3,141,179 | 5,346,471 | 5.5 | 50% |
| 2021 | 3,060,021 | 3,109,406 | −49,385 | 5.4 | 56% |
| 2022 | 1,366,807 | 3,045,783 | −1,678,976 | -1.1 | 55% |
| 2023 | 563,616 | 2,258,573 | −1,694,957 | -10.5 | 42% |
In its most recent public year (2023), this organization spent $1,694,957 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-10.5 months), down from -0.9 in 2011. Staff pay was 42% 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 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
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