Oak Creek Community Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 227,668 | 225,531 | 2,137 | 37.4 | 37% |
| 2021 | 644,406 | 594,175 | 50,231 | 15.2 | 29% |
| 2022 | 819,253 | 845,009 | −25,756 | 10.3 | 31% |
| 2023 | 898,855 | 824,112 | 74,743 | 11.7 | 30% |
In its most recent public year (2023), this organization brought in $74,743 more than it spent. Its reserves stood at about 11.7 months of spending, down from 37.4 in 2020. Staff pay was 30% of spending. $9,346 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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