Oakwood Neighborhood Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,754 | 51,903 | 13,851 | 28.2 | — |
| 2012 | 60,330 | 50,460 | 9,870 | 31.3 | — |
| 2013 | 74,732 | 56,830 | 17,902 | 31.6 | — |
| 2014 | 74,623 | 54,669 | 19,954 | 37.2 | — |
| 2015 | 58,296 | 57,269 | 1,027 | 35.8 | — |
| 2016 | 55,793 | 54,282 | 1,511 | 38.1 | — |
| 2017 | 62,896 | 53,656 | 9,240 | 40.6 | — |
| 2018 | 52,748 | 55,569 | −2,821 | 38.6 | — |
| 2019 | 67,690 | 61,582 | 6,108 | 36.0 | — |
| 2020 | 42,624 | 34,675 | 7,949 | 66.7 | — |
| 2021 | 59,336 | 56,201 | 3,135 | 41.8 | — |
| 2022 | 49,775 | 55,406 | −5,631 | 41.2 | — |
| 2023 | 49,716 | 64,634 | −14,918 | 32.5 | — |
In its most recent public year (2023), this organization spent $14,918 more than it brought in. Its reserves stood at about 32.5 months of spending, up from 28.2 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
Oakwood Neighborhood 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