Oaks Park Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,171,585 | 4,296,105 | 875,480 | 24.5 | 48% |
| 2012 | 5,041,505 | 4,410,958 | 630,547 | 25.9 | 49% |
| 2013 | 5,007,509 | 4,718,159 | 289,350 | 25.8 | 48% |
| 2014 | 5,505,586 | 4,819,131 | 686,455 | 27.0 | 49% |
| 2015 | 5,822,268 | 4,861,975 | 960,293 | 28.8 | 51% |
| 2016 | 6,202,743 | 5,134,195 | 1,068,548 | 29.7 | 50% |
| 2017 | 5,989,315 | 5,513,332 | 475,983 | 29.5 | 49% |
| 2018 | 7,753,748 | 6,071,284 | 1,682,464 | 29.7 | 46% |
| 2019 | 8,505,095 | 7,336,850 | 1,168,245 | 26.2 | 44% |
| 2020 | 2,154,099 | 3,827,641 | −1,673,542 | 43.7 | 37% |
| 2021 | 8,947,551 | 6,258,250 | 2,689,301 | 32.1 | 49% |
| 2022 | 9,565,630 | 8,096,051 | 1,469,579 | 26.7 | 45% |
| 2023 | 10,021,152 | 8,627,641 | 1,393,511 | 27.2 | 49% |
In its most recent public year (2023), this organization brought in $1,393,511 more than it spent. Its reserves stood at about 27.2 months of spending, up from 24.5 in 2011. Staff pay was 49% of spending. $55,555 of its net assets are donor-restricted.
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
Oaks Park 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