Oak Knolls Haven
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 416,190 | 455,811 | −39,621 | -13.9 | 14% |
| 2012 | 416,421 | 444,869 | −28,448 | -15.0 | 13% |
| 2013 | 431,454 | 493,356 | −61,902 | -15.0 | 18% |
| 2014 | 453,978 | 492,349 | −38,371 | -16.0 | 17% |
| 2015 | 440,186 | 478,591 | −38,405 | -17.4 | 0% |
| 2016 | 461,039 | 468,376 | −7,337 | -18.0 | 0% |
| 2017 | 497,102 | 513,061 | −15,959 | -16.8 | 0% |
| 2018 | 539,518 | 545,958 | −6,440 | -15.9 | 0% |
| 2019 | 561,105 | 536,698 | 24,407 | -15.6 | 0% |
| 2020 | 540,897 | 573,104 | −32,207 | -15.3 | 0% |
| 2021 | 584,974 | 570,913 | 14,061 | -15.1 | 0% |
| 2022 | 581,470 | 608,247 | −26,777 | -14.7 | 0% |
| 2023 | 623,755 | 737,210 | −113,455 | -14.0 | 0% |
In its most recent public year (2023), this organization spent $113,455 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-14 months). Staff pay was 0% 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
Oak Knolls Haven'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