Club Oak Borough Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,761 | 65,773 | −7,012 | 9.9 | — |
| 2012 | 59,236 | 58,066 | 1,170 | 11.4 | — |
| 2013 | 58,274 | 62,564 | −4,290 | 9.8 | — |
| 2014 | 59,094 | 70,127 | −11,033 | 6.8 | — |
| 2015 | 58,597 | 64,476 | −5,879 | 6.3 | — |
| 2016 | 58,982 | 61,504 | −2,522 | 6.1 | — |
| 2017 | 59,351 | 65,565 | −6,214 | 4.6 | — |
| 2018 | 59,801 | 66,030 | −6,229 | 3.5 | — |
| 2019 | 60,231 | 59,747 | 484 | 3.9 | — |
| 2020 | 68,685 | 72,558 | −3,873 | 2.6 | — |
| 2021 | 68,916 | 64,459 | 4,457 | 3.7 | — |
| 2022 | 70,074 | 70,225 | −151 | 4.3 | — |
| 2023 | 85,254 | 80,174 | 5,080 | 4.3 | — |
In its most recent public year (2023), this organization brought in $5,080 more than it spent. Its reserves stood at about 4.3 months of spending, down from 9.9 in 2011.
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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