Kissimmee Oaks Housing I Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 303,648 | 383,500 | −79,852 | 77.9 | 0% |
| 2012 | 303,974 | 397,411 | −93,437 | 72.4 | 0% |
| 2013 | 305,471 | 407,560 | −102,089 | 67.6 | 0% |
| 2014 | 352,968 | 463,497 | −110,529 | 56.5 | 0% |
| 2015 | 436,801 | 504,848 | −68,047 | 50.3 | 0% |
| 2016 | 460,672 | 520,011 | −59,339 | 47.5 | 0% |
| 2017 | 462,965 | 562,415 | −99,450 | 41.8 | 0% |
| 2018 | 492,296 | 567,354 | −75,058 | 39.8 | 0% |
| 2019 | 508,529 | 606,072 | −97,543 | 35.3 | 0% |
| 2020 | 653,376 | 606,281 | 47,095 | 36.2 | 0% |
| 2021 | 612,803 | 650,371 | −37,568 | 33.1 | 0% |
| 2022 | 658,857 | 693,426 | −34,569 | 30.4 | 0% |
| 2023 | 598,155 | 754,064 | −155,909 | 25.5 | 0% |
In its most recent public year (2023), this organization spent $155,909 more than it brought in. Its reserves stood at about 25.5 months of spending, down from 77.9 in 2011. Staff pay was 0% of spending. $3,330,558 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
Kissimmee Oaks Housing I 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