Oconnor Woods Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,835,715 | 25,637,067 | 198,648 | 3.1 | 39% |
| 2012 | 25,977,580 | 26,007,679 | −30,099 | 3.1 | 37% |
| 2013 | 29,105,363 | 30,164,033 | −1,058,670 | 2.1 | 32% |
| 2014 | 29,004,824 | 28,398,131 | 606,693 | 9.4 | 45% |
| 2015 | 30,870,283 | 30,592,985 | 277,298 | 8.6 | 40% |
| 2016 | 31,365,248 | 31,324,503 | 40,745 | 8.7 | 41% |
| 2017 | 33,589,187 | 32,670,036 | 919,151 | 8.8 | 44% |
| 2018 | 34,149,391 | 32,824,991 | 1,324,400 | 8.5 | 37% |
| 2019 | 33,940,198 | 34,643,456 | −703,258 | 8.7 | 37% |
| 2020 | 39,123,123 | 34,453,943 | 4,669,180 | 10.8 | 39% |
| 2021 | 33,053,547 | 35,081,256 | −2,027,709 | 10.2 | 37% |
| 2022 | 33,415,034 | 38,401,365 | −4,986,331 | 6.0 | 36% |
| 2023 | 35,988,173 | 39,886,398 | −3,898,225 | 5.2 | 38% |
In its most recent public year (2023), this organization spent $3,898,225 more than it brought in. Its reserves stood at about 5.2 months of spending, up from 3.1 in 2011. Staff pay was 38% of spending. $3,485,372 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
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