Sierra Oaks Neighborhood Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 79,807 | 82,988 | −3,181 | 14.1 | — |
| 2020 | 17,638 | 66,865 | −49,227 | 8.6 | — |
| 2021 | 68,642 | 65,121 | 3,521 | 9.5 | — |
| 2022 | 77,857 | 77,941 | −84 | 7.9 | — |
| 2023 | 87,492 | 60,452 | 27,040 | 15.6 | — |
In its most recent public year (2023), this organization brought in $27,040 more than it spent. Its reserves stood at about 15.6 months of spending, up from 14.1 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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