Village Of Oak Lake Homeowners Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 525,156 | 375,110 | 150,046 | 23.2 | 0% |
| 2018 | 524,775 | 441,147 | 83,628 | 22.0 | 0% |
| 2019 | 574,712 | 550,524 | 24,188 | 18.1 | 0% |
| 2020 | 568,590 | 481,491 | 87,099 | 22.9 | 0% |
| 2021 | 557,499 | 505,230 | 52,269 | 23.1 | 0% |
| 2022 | 576,652 | 576,262 | 390 | 20.2 | 0% |
| 2023 | 583,847 | 775,495 | −191,648 | 11.6 | 0% |
In its most recent public year (2023), this organization spent $191,648 more than it brought in. Its reserves stood at about 11.6 months of spending, down from 23.2 in 2017. 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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