Oak Crest Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,829,352 | 78,697,556 | 3,131,796 | 1.3 | 41% |
| 2012 | 85,412,144 | 82,059,162 | 3,352,982 | 2.7 | 40% |
| 2013 | 87,140,995 | 84,306,739 | 2,834,256 | 4.1 | 41% |
| 2014 | 91,017,730 | 86,095,037 | 4,922,693 | 4.9 | 41% |
| 2015 | 93,581,579 | 89,404,269 | 4,177,310 | 4.8 | 40% |
| 2016 | 97,351,545 | 93,084,298 | 4,267,247 | 6.0 | 39% |
| 2017 | 92,518,261 | 94,600,675 | −2,082,414 | -4.6 | 40% |
| 2018 | 90,736,474 | 96,822,922 | −6,086,448 | -6.2 | 39% |
| 2019 | 92,752,531 | 101,377,185 | −8,624,654 | -3.4 | 38% |
| 2020 | 90,865,076 | 101,823,531 | −10,958,455 | -1.2 | 37% |
| 2021 | 90,971,954 | 101,093,710 | −10,121,756 | -0.0 | 36% |
| 2022 | 93,395,902 | 106,573,612 | −13,177,710 | -6.0 | 37% |
| 2023 | 99,595,448 | 113,474,241 | −13,878,793 | -3.8 | 37% |
In its most recent public year (2023), this organization spent $13,878,793 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.8 months), down from 1.3 in 2011. Staff pay was 37% of spending. $2,287,154 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 Village Inc'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