Village At Oasis Park - Phase I Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 200,000 | 0 | 200,000 | — | — |
| 2012 | 1,646,313 | 4,885 | 1,641,428 | 4523.5 | 0% |
| 2013 | 744,246 | 119,038 | 625,208 | 248.7 | 2% |
| 2014 | 534,042 | 168,249 | 365,793 | 202.0 | 0% |
| 2015 | 95,131 | 164,609 | −69,478 | 201.4 | 0% |
| 2016 | 93,965 | 179,983 | −86,018 | 176.9 | 0% |
| 2017 | 99,112 | 187,761 | −88,649 | 163.9 | 0% |
| 2018 | 101,842 | 205,843 | −104,001 | 143.4 | 0% |
| 2019 | 96,702 | 161,470 | −64,768 | 178.0 | 0% |
| 2020 | 99,106 | 170,723 | −71,617 | 163.3 | 0% |
| 2021 | 100,802 | 181,013 | −80,211 | 148.7 | 0% |
| 2022 | 102,883 | 214,677 | −111,794 | 119.2 | 0% |
| 2023 | 141,558 | 216,361 | −74,803 | 114.1 | 0% |
In its most recent public year (2023), this organization spent $74,803 more than it brought in. Its reserves stood at about 114.1 months of spending. Staff pay was 0% of spending. $2,339,200 of its net assets are donor-restricted.
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
Village At Oasis Park - Phase I 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