Oaks Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 30,233 | 26,263 | 3,970 | 1.8 | — |
| 2016 | 180,840 | 180,571 | 269 | 0.3 | — |
| 2017 | 232,323 | 235,404 | −3,081 | 2.0 | 8% |
| 2018 | 484,353 | 423,192 | 61,161 | 2.8 | 39% |
| 2019 | 424,860 | 441,308 | −16,448 | 2.3 | 40% |
| 2020 | 517,474 | 521,130 | −3,656 | 3.4 | 40% |
| 2021 | 539,429 | 623,661 | −84,232 | 1.7 | 38% |
| 2022 | 944,677 | 922,693 | 21,984 | 3.1 | 35% |
In its most recent public year (2022), this organization brought in $21,984 more than it spent. Its reserves stood at about 3.1 months of spending, up from 1.8 in 2015. Staff pay was 35% 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 2022. 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
Oaks Village's IRS filings as a feed — one entry per filing year, through 2022. 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