Oak Cliff Estates 1 Road Maintenance Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,229 | 19,970 | −18,741 | 4.6 | — |
| 2020 | 3 | 237 | −234 | 181.5 | — |
| 2021 | 702 | 374 | 328 | 125.6 | — |
| 2022 | 752 | 165 | 587 | 327.3 | — |
| 2023 | 2 | 347 | −345 | 143.7 | — |
In its most recent public year (2023), this organization spent $345 more than it brought in. Its reserves stood at about 143.7 months of spending, up from 4.6 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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