Oakland Mills Community Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 383,929 | 346,836 | 37,093 | 7.0 | 51% |
| 2022 | 452,549 | 453,977 | −1,428 | 5.3 | 56% |
| 2023 | 582,356 | 618,031 | −35,675 | 3.2 | 46% |
| 2024 | 512,685 | 527,270 | −14,585 | 3.4 | 53% |
In its most recent public year (2024), this organization spent $14,585 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 7 in 2021. Staff pay was 53% 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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