Oakhurst Community Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 904,182 | 858,566 | 45,616 | 1.4 | 0% |
| 2012 | 1,008,993 | 987,563 | 21,430 | 1.0 | 0% |
| 2013 | 1,188,734 | 1,083,295 | 105,439 | 1.5 | 0% |
| 2014 | 1,304,188 | 1,180,005 | 124,183 | -0.9 | 0% |
| 2015 | 1,449,137 | 1,113,327 | 335,810 | 2.7 | 0% |
| 2016 | 1,467,228 | 1,196,491 | 270,737 | 11.2 | 0% |
| 2017 | 1,497,751 | 1,208,579 | 289,172 | 13.9 | 0% |
| 2018 | 1,457,481 | 1,092,071 | 365,410 | 19.5 | 0% |
| 2019 | 1,464,108 | 1,254,686 | 209,422 | 18.9 | 0% |
| 2020 | 1,566,202 | 1,629,878 | −63,676 | 14.1 | 0% |
| 2021 | 1,559,893 | 1,451,739 | 108,154 | 16.7 | 0% |
| 2022 | 1,584,052 | 1,990,860 | −406,808 | 9.7 | 0% |
| 2023 | 1,626,913 | 1,982,426 | −355,513 | 7.6 | 0% |
In its most recent public year (2023), this organization spent $355,513 more than it brought in. Its reserves stood at about 7.6 months of spending, up from 1.4 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
Oakhurst Community Association'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