Oaks North Travel Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 31,345 | 26,282 | 5,063 | 29.6 | — |
| 2022 | 11,656 | 15,032 | −3,376 | 48.9 | — |
| 2024 | 17,900 | 18,882 | −982 | 36.7 | — |
In its most recent public year (2024), this organization spent $982 more than it brought in. Its reserves stood at about 36.7 months of spending, up from 29.6 in 2020.
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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