Oakmont Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,783 | 67,852 | −8,069 | 1.0 | — |
| 2012 | 63,250 | 62,321 | 929 | 1.3 | — |
| 2013 | 67,649 | 70,270 | −2,621 | 0.7 | — |
| 2014 | 63,608 | 62,840 | 768 | 0.9 | — |
| 2015 | 59,982 | 60,969 | −987 | 0.7 | — |
| 2016 | 46,763 | 49,972 | −3,209 | 0.1 | — |
| 2017 | 61,463 | 54,587 | 6,876 | 1.6 | — |
| 2018 | 60,538 | 63,394 | −2,856 | 0.9 | — |
| 2019 | 67,191 | 68,651 | −1,460 | 0.5 | — |
| 2020 | 80,274 | 63,796 | 16,478 | 3.7 | — |
| 2021 | 100,542 | 81,796 | 18,746 | 5.6 | — |
| 2022 | 164,058 | 114,057 | 50,001 | 9.3 | — |
| 2023 | 102,764 | 114,954 | −12,190 | 7.9 | — |
In its most recent public year (2023), this organization spent $12,190 more than it brought in. Its reserves stood at about 7.9 months of spending, up from 1 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
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