Oaks West Church Of Christ Testamentary Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,171 | 41,483 | −12,312 | 181.3 | 0% |
| 2012 | 28,374 | 36,691 | −8,317 | 202.3 | 0% |
| 2013 | 28,790 | 42,880 | −14,090 | 169.2 | 0% |
| 2014 | 32,224 | 41,901 | −9,677 | 170.3 | 0% |
| 2015 | 34,001 | 39,635 | −5,634 | 178.4 | 0% |
| 2016 | 47,593 | 42,950 | 4,643 | 165.9 | 0% |
| 2017 | 37,576 | 43,668 | −6,092 | 161.5 | 0% |
| 2018 | 37,473 | 43,143 | −5,670 | 161.9 | 0% |
| 2019 | 37,873 | 37,980 | −107 | 183.9 | 0% |
| 2020 | 38,797 | 30,525 | 8,272 | 232.0 | 0% |
| 2021 | 39,585 | 30,525 | 9,060 | 235.6 | 0% |
| 2022 | 466,055 | 83,959 | 382,096 | 140.3 | 0% |
| 2023 | 114,159 | 49,900 | 64,259 | 251.5 | 0% |
In its most recent public year (2023), this organization brought in $64,259 more than it spent. Its reserves stood at about 251.5 months of spending, up from 181.3 in 2011. Staff pay was 0% of spending.
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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