Oaks On Lavista Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 5,430 | 5,227 | 203 | 0.0 | — |
| 2020 | 10,290 | 4,553 | 5,737 | 0.0 | — |
| 2021 | 5,145 | 4,560 | 585 | 12.6 | — |
| 2022 | 5,250 | 4,619 | 631 | 14.1 | — |
| 2023 | 5,670 | 5,059 | 611 | 14.3 | — |
In its most recent public year (2023), this organization brought in $611 more than it spent. Its reserves stood at about 14.3 months of spending, up from 0 in 2019.
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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