Linden Oaks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,108,645 | 9,973,216 | 135,429 | 9.8 | 64% |
| 2012 | 9,724,383 | 10,012,308 | −287,925 | 9.4 | 64% |
| 2013 | 10,015,750 | 9,797,474 | 218,276 | 9.9 | 63% |
| 2014 | 10,191,716 | 10,038,398 | 153,318 | 9.9 | 63% |
| 2015 | 10,774,123 | 10,584,061 | 190,062 | 9.6 | 64% |
| 2016 | 10,845,936 | 10,624,014 | 221,922 | 9.8 | 64% |
| 2017 | 12,113,336 | 11,565,938 | 547,398 | 9.6 | 66% |
| 2018 | 11,899,582 | 12,334,590 | −435,008 | 8.5 | 65% |
| 2019 | 11,778,200 | 12,364,071 | −585,871 | 8.0 | 65% |
| 2020 | 12,054,210 | 11,527,952 | 526,258 | 9.0 | 64% |
| 2021 | 11,417,559 | 11,638,271 | −220,712 | 9.0 | 63% |
| 2022 | 12,689,309 | 11,026,632 | 1,662,677 | 11.1 | 61% |
| 2023 | 12,366,567 | 12,627,734 | −261,167 | 9.6 | 59% |
In its most recent public year (2023), this organization spent $261,167 more than it brought in. Its reserves stood at about 9.6 months of spending. Staff pay was 59% of spending. $979,587 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
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