West Central Missouri Oaktree Villa Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 217,185 | 214,403 | 2,782 | -0.5 | 29% |
| 2022 | 221,245 | 215,814 | 5,431 | -0.2 | 24% |
| 2023 | 238,484 | 215,961 | 22,523 | 1.1 | 21% |
| 2024 | 266,161 | 210,180 | 55,981 | 4.3 | 32% |
In its most recent public year (2024), this organization brought in $55,981 more than it spent. Its reserves stood at about 4.3 months of spending, up from -0.5 in 2021. Staff pay was 32% of spending.
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 2024. 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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