Oak Hills Citizens Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 11,752 | 7,946 | 3,806 | 59.2 | — |
| 2015 | 12,749 | 11,006 | 1,743 | 44.7 | — |
| 2016 | 20,313 | 18,467 | 1,846 | 27.8 | — |
| 2017 | 10,814 | 10,801 | 13 | 47.6 | — |
| 2018 | 16,654 | 14,228 | 2,426 | 38.2 | — |
| 2019 | 15,703 | 9,808 | 5,895 | 62.6 | — |
| 2020 | 4,215 | 8,178 | −3,963 | 69.2 | — |
In its most recent public year (2020), this organization spent $3,963 more than it brought in. Its reserves stood at about 69.2 months of spending, up from 59.2 in 2014.
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 2020. 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
Oak Hills Citizens Association's IRS filings as a feed — one entry per filing year, through 2020. 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