Oak Highlands Security Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,850 | 47,574 | −7,724 | 5.0 | — |
| 2012 | 52,819 | 50,446 | 2,373 | 5.2 | — |
| 2013 | 71,625 | 64,263 | 7,362 | 5.5 | — |
| 2014 | 66,605 | 63,477 | 3,128 | 6.2 | — |
| 2015 | 65,054 | 65,526 | −472 | 5.9 | — |
| 2016 | 67,774 | 59,119 | 8,655 | 8.3 | — |
| 2017 | 67,894 | 66,310 | 1,584 | 7.7 | — |
| 2018 | 95,522 | 65,583 | 29,939 | 13.2 | — |
| 2019 | 67,072 | 75,165 | −8,093 | 10.2 | — |
| 2020 | 82,784 | 74,344 | 8,440 | 11.7 | — |
| 2021 | 52,878 | 65,171 | −12,293 | 11.1 | — |
| 2022 | 78,578 | 68,006 | 10,572 | 12.5 | — |
| 2023 | 57,597 | 63,980 | −6,383 | 12.1 | — |
In its most recent public year (2023), this organization spent $6,383 more than it brought in. Its reserves stood at about 12.1 months of spending, up from 5 in 2011.
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
Oak Highlands Security Alliance's IRS filings as a feed — one entry per filing year, through 2023. 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