Oak View Home & School Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 45,201 | 31,950 | 13,251 | 10.7 | — |
| 2013 | 42,036 | 45,567 | −3,531 | 6.6 | — |
| 2014 | 61,813 | 57,692 | 4,121 | 6.0 | — |
| 2015 | 60,088 | 65,592 | −5,504 | 4.3 | — |
| 2016 | 86,681 | 60,981 | 25,700 | 9.7 | — |
| 2017 | 57,811 | 63,795 | −5,984 | 8.1 | — |
| 2018 | 60,181 | 57,676 | 2,505 | 9.5 | — |
| 2019 | 71,829 | 87,958 | −16,129 | 4.0 | — |
| 2020 | 41,194 | 33,298 | 7,896 | 13.5 | — |
| 2021 | 10,776 | 9,648 | 1,128 | 48.1 | — |
| 2022 | 57,623 | 29,769 | 27,854 | 26.8 | — |
| 2023 | 48,136 | 57,210 | −9,074 | 12.1 | — |
| 2024 | 58,887 | 69,599 | −10,712 | 8.1 | — |
In its most recent public year (2024), this organization spent $10,712 more than it brought in. Its reserves stood at about 8.1 months of spending, down from 10.7 in 2012.
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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