Oak Glen Christian Conference Center Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 544,790 | 698,624 | −153,834 | 14.1 | 39% |
| 2021 | 660,282 | 941,291 | −281,009 | 6.9 | 23% |
| 2022 | 1,943,975 | 1,604,139 | 339,836 | 6.6 | 29% |
| 2023 | 2,387,213 | 2,087,136 | 300,077 | 6.8 | 31% |
In its most recent public year (2023), this organization brought in $300,077 more than it spent. Its reserves stood at about 6.8 months of spending, down from 14.1 in 2020. Staff pay was 31% 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
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