Oak Crest Residence Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,183,759 | 2,321,747 | −137,988 | 14.6 | 47% |
| 2013 | 2,287,527 | 2,370,416 | −82,889 | 13.9 | 49% |
| 2014 | 2,250,629 | 2,479,194 | −228,565 | 12.4 | 48% |
| 2015 | 2,245,051 | 2,366,997 | −121,946 | 12.4 | 48% |
| 2016 | 2,105,516 | 2,318,046 | −212,530 | 11.5 | 47% |
| 2017 | 1,813,697 | 1,957,960 | −144,263 | 12.9 | 46% |
| 2018 | 2,456,903 | 1,810,856 | 646,047 | 18.0 | 44% |
| 2019 | 1,740,469 | 1,778,440 | −37,971 | 18.2 | 44% |
| 2020 | 1,706,383 | 1,757,966 | −51,583 | 18.0 | 44% |
| 2021 | 1,835,582 | 1,688,475 | 147,107 | 20.9 | 45% |
| 2022 | 2,050,056 | 1,795,903 | 254,153 | 20.1 | 45% |
| 2023 | 2,312,747 | 2,144,742 | 168,005 | 18.0 | 49% |
In its most recent public year (2023), this organization brought in $168,005 more than it spent. Its reserves stood at about 18 months of spending, up from 14.6 in 2012. Staff pay was 49% of spending. $1,132,021 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
Oak Crest Residence Association'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