Village At Oasis Park - Phase Ii Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 140,000 | 0 | 140,000 | — | — |
| 2013 | 1,316,013 | 2,733 | 1,313,280 | 6381.0 | 0% |
| 2014 | 683,225 | 130,766 | 552,459 | 184.1 | 0% |
| 2015 | 596,159 | 179,195 | 416,964 | 162.2 | 0% |
| 2016 | 99,390 | 195,290 | −95,900 | 141.6 | 0% |
| 2017 | 99,867 | 208,962 | −109,095 | 126.1 | 0% |
| 2018 | 103,471 | 211,252 | −107,781 | 118.6 | 0% |
| 2019 | 99,742 | 164,112 | −64,370 | 147.9 | 0% |
| 2020 | 218,678 | 156,134 | 62,544 | 160.3 | 0% |
| 2021 | 105,028 | 165,220 | −60,192 | 147.1 | 0% |
| 2022 | 105,346 | 194,444 | −89,098 | 119.5 | 0% |
| 2023 | 136,513 | 204,408 | −67,895 | 109.7 | 0% |
In its most recent public year (2023), this organization spent $67,895 more than it brought in. Its reserves stood at about 109.7 months of spending. Staff pay was 0% of spending. $2,114,300 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
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