Bellflower Oak Street Manor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 156,833 | 236,788 | −79,955 | 85.9 | 21% |
| 2012 | 162,292 | 230,902 | −68,610 | 84.5 | 19% |
| 2013 | 169,768 | 252,174 | −82,406 | 73.5 | 19% |
| 2014 | 169,593 | 276,799 | −107,206 | 62.3 | 22% |
| 2015 | 177,285 | 405,713 | −228,428 | 35.7 | 9% |
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 543,892 | 244,748 | 299,144 | 68.1 | 11% |
| 2018 | 187,014 | 297,931 | −110,917 | 51.5 | 12% |
| 2019 | 192,934 | 357,274 | −164,340 | 37.4 | 11% |
| 2020 | 190,015 | 293,698 | −103,683 | 41.3 | 18% |
| 2021 | 204,433 | 329,807 | −125,374 | 32.2 | 17% |
| 2022 | 197,469 | 270,899 | −73,430 | 36.0 | 19% |
| 2023 | 257,292 | 358,682 | −101,390 | 23.8 | 15% |
In its most recent public year (2023), this organization spent $101,390 more than it brought in. Its reserves stood at about 23.8 months of spending, down from 85.9 in 2011. Staff pay was 15% of spending. $2,093,000 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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