Oak Neck Lane Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 132,176 | 95,649 | 36,527 | 36.5 | — |
| 2014 | 126,192 | 92,143 | 34,049 | 42.3 | — |
| 2015 | 242,023 | 85,078 | 156,945 | 68.0 | 0% |
| 2016 | 225,692 | 67,111 | 158,581 | 114.5 | 0% |
| 2017 | 199,025 | 548,817 | −349,792 | 6.4 | — |
| 2018 | 237,660 | 122,174 | 115,486 | 39.9 | 0% |
| 2019 | 184,385 | 70,588 | 113,797 | 88.4 | 0% |
| 2020 | 110,772 | 82,368 | 28,404 | 79.9 | 0% |
| 2021 | 86,306 | 73,131 | 13,175 | 92.1 | 0% |
| 2022 | 78,507 | 97,056 | −18,549 | 67.1 | 0% |
| 2023 | 78,621 | 49,745 | 28,876 | 137.9 | 0% |
| 2024 | 121,055 | 84,906 | 36,149 | 85.9 | 0% |
In its most recent public year (2024), this organization brought in $36,149 more than it spent. Its reserves stood at about 85.9 months of spending, up from 36.5 in 2013. 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 2024. 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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