Oak Hills Swim & Racquet Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 211,449 | 203,755 | 7,694 | 17.4 | 35% |
| 2012 | 191,963 | 211,942 | −19,979 | 15.6 | 37% |
| 2013 | 189,420 | 194,744 | −5,324 | 16.7 | 35% |
| 2014 | 230,862 | 287,056 | −56,194 | 9.0 | 0% |
| 2015 | 175,794 | 237,579 | −61,785 | 7.7 | — |
| 2016 | 186,195 | 197,476 | −11,281 | 8.6 | — |
| 2017 | 182,351 | 215,524 | −33,173 | 6.1 | — |
| 2018 | 179,826 | 195,760 | −15,934 | 5.7 | — |
| 2019 | 185,981 | 182,734 | 3,247 | 6.3 | — |
| 2020 | 164,748 | 168,294 | −3,546 | 6.6 | — |
| 2021 | 279,724 | 243,216 | 36,508 | 6.4 | 25% |
| 2022 | 309,163 | 294,930 | 14,233 | 5.8 | 23% |
| 2023 | 288,802 | 290,065 | −1,263 | 5.9 | 26% |
In its most recent public year (2023), this organization spent $1,263 more than it brought in. Its reserves stood at about 5.9 months of spending, down from 17.4 in 2011. Staff pay was 26% 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
Oak Hills Swim & Racquet Club 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