The Oaks School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,144,940 | 3,099,660 | 45,280 | 5.7 | 52% |
| 2012 | 3,507,864 | 3,270,351 | 237,513 | 6.3 | 49% |
| 2013 | 3,609,282 | 4,018,236 | −408,954 | 3.9 | 43% |
| 2014 | 3,963,284 | 3,960,884 | 2,400 | 4.6 | 7% |
| 2015 | 4,421,498 | 4,687,733 | −266,235 | 3.2 | 45% |
| 2016 | 5,680,106 | 4,697,288 | 982,818 | 5.7 | 48% |
| 2017 | 4,741,224 | 4,876,442 | −135,218 | 5.2 | 46% |
| 2018 | 4,926,371 | 5,326,784 | −400,413 | 3.8 | 43% |
| 2019 | 5,146,508 | 5,553,821 | −407,313 | 2.9 | 46% |
| 2020 | 5,245,695 | 5,191,914 | 53,781 | 3.2 | 49% |
| 2021 | 4,589,789 | 5,122,974 | −533,185 | 2.4 | 48% |
| 2022 | 4,905,007 | 5,091,683 | −186,676 | 1.6 | 46% |
| 2023 | 4,213,977 | 5,231,082 | −1,017,105 | -0.7 | 43% |
In its most recent public year (2023), this organization spent $1,017,105 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.7 months), down from 5.7 in 2011. Staff pay was 43% of spending. $176,984 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
The Oaks 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