Oak Crest Institute Of Science
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,668,465 | 1,188,284 | 480,181 | 7.7 | 38% |
| 2012 | 1,179,337 | 1,229,165 | −49,828 | 6.5 | 36% |
| 2013 | 1,539,000 | 1,290,685 | 248,315 | 8.6 | 33% |
| 2014 | 1,734,244 | 1,694,165 | 40,079 | 6.8 | 33% |
| 2015 | 4,140,734 | 3,900,957 | 239,777 | 3.7 | 21% |
| 2016 | 5,233,787 | 4,545,148 | 688,639 | 5.0 | 22% |
| 2017 | 5,691,048 | 5,162,730 | 528,318 | 5.6 | 22% |
| 2018 | 4,907,265 | 4,842,069 | 65,196 | 5.9 | 25% |
| 2019 | 4,068,897 | 4,430,728 | −361,831 | 5.5 | 28% |
| 2020 | 5,032,030 | 4,276,067 | 755,963 | 7.8 | 32% |
| 2021 | 4,671,335 | 4,839,099 | −167,764 | 6.5 | 29% |
| 2022 | 4,680,233 | 5,124,644 | −444,411 | 5.1 | 26% |
| 2023 | 7,789,378 | 6,725,276 | 1,064,102 | 5.8 | 20% |
In its most recent public year (2023), this organization brought in $1,064,102 more than it spent. Its reserves stood at about 5.8 months of spending, down from 7.7 in 2011. Staff pay was 20% 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 Crest Institute Of Science'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