The Oaks Community Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,059,313 | 419,881 | 639,432 | 72.2 | 0% |
| 2012 | 499,817 | 544,200 | −44,383 | 54.8 | 0% |
| 2013 | 664,859 | 673,437 | −8,578 | 44.2 | 0% |
| 2014 | 673,681 | 687,487 | −13,806 | 43.2 | 0% |
| 2015 | 789,851 | 673,421 | 116,430 | 46.1 | 0% |
| 2016 | 679,848 | 778,089 | −98,241 | 38.4 | 0% |
| 2017 | 1,166,075 | 737,631 | 428,444 | 47.5 | 0% |
| 2018 | 731,149 | 862,618 | −131,469 | 38.8 | 29% |
| 2019 | 853,365 | 930,335 | −76,970 | 35.0 | 36% |
| 2020 | 4,210,818 | 1,149,625 | 3,061,193 | 60.2 | 37% |
| 2021 | 1,089,054 | 1,631,446 | −542,392 | 38.5 | 29% |
| 2022 | 2,306,341 | 1,709,375 | 596,966 | 40.9 | 21% |
| 2023 | 2,243,302 | 1,806,639 | 436,663 | 41.6 | 17% |
In its most recent public year (2023), this organization brought in $436,663 more than it spent. Its reserves stood at about 41.6 months of spending, down from 72.2 in 2011. Staff pay was 17% 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
The Oaks Community Center Inc'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