New Oaks Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 104,435 | 95,597 | 8,838 | 11.7 | — |
| 2012 | 90,706 | 100,430 | −9,724 | 15.9 | — |
| 2013 | 155,939 | 145,128 | 10,811 | 15.7 | — |
| 2014 | 140,326 | 99,855 | 40,471 | 27.7 | — |
| 2015 | 170,280 | 34,952 | 135,328 | 146.8 | 0% |
| 2016 | 179,281 | 83,084 | 96,197 | 75.7 | 0% |
| 2017 | 158,375 | 33,010 | 125,365 | 236.0 | 0% |
| 2018 | 125,826 | 56,183 | 69,643 | 153.4 | 0% |
| 2019 | 167,311 | 74,875 | 92,436 | 129.9 | 0% |
| 2020 | 284,144 | 80,632 | 203,512 | 150.9 | 0% |
| 2021 | 88,742 | 155,208 | −66,466 | 75.1 | 0% |
| 2022 | 73,430 | 137,522 | −64,092 | 79.9 | 0% |
In its most recent public year (2022), this organization spent $64,092 more than it brought in. Its reserves stood at about 79.9 months of spending, up from 11.7 in 2011. Staff pay was 0% 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 2022. 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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