Oak Hills Senior Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,245 | 68,699 | 10,546 | 97.8 | 0% |
| 2012 | 93,612 | 76,405 | 17,207 | 90.6 | 0% |
| 2013 | 85,774 | 75,681 | 10,093 | 93.1 | 0% |
| 2014 | 95,494 | 86,710 | 8,784 | 82.5 | 0% |
| 2015 | 80,559 | 81,026 | −467 | 88.2 | 0% |
| 2016 | 95,238 | 105,771 | −10,533 | 66.4 | 0% |
| 2017 | 103,814 | 97,680 | 6,134 | 72.6 | 0% |
| 2018 | 87,891 | 108,871 | −20,980 | 62.8 | 0% |
| 2019 | 86,380 | 97,862 | −11,482 | 68.5 | 13% |
| 2020 | 105,832 | 114,271 | −8,439 | 57.8 | 12% |
| 2021 | 113,867 | 114,316 | −449 | 57.7 | 11% |
| 2022 | 110,991 | 105,742 | 5,249 | 63.0 | 13% |
| 2023 | 113,990 | 107,466 | 6,524 | 62.7 | 15% |
In its most recent public year (2023), this organization brought in $6,524 more than it spent. Its reserves stood at about 62.7 months of spending, down from 97.8 in 2011. Staff pay was 15% of spending. $770,500 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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