Oak Center Towers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 213,544 | 17,308 | 196,236 | 6421.2 | 0% |
| 2013 | 231,638 | 10,205 | 221,433 | 11151.1 | 0% |
| 2014 | 219,073 | 22,060 | 197,013 | 5265.7 | 0% |
| 2015 | 219,385 | 17,521 | 201,864 | 6768.1 | 0% |
| 2016 | 221,237 | 1,023,944 | −802,707 | 106.4 | 0% |
| 2017 | 2,653,321 | 2,435,899 | 217,422 | 45.8 | 0% |
| 2018 | 2,706,086 | 2,508,544 | 197,542 | 45.4 | 0% |
| 2019 | 2,720,254 | 2,470,696 | 249,558 | 47.3 | 0% |
| 2020 | 2,730,323 | 2,493,769 | 236,554 | 48.0 | 0% |
| 2021 | 3,835,395 | 3,648,336 | 187,059 | 33.4 | 0% |
| 2022 | 4,274,558 | 4,124,792 | 149,766 | 30.0 | 0% |
| 2023 | 4,698,341 | 4,708,313 | −9,972 | 26.3 | 3% |
In its most recent public year (2023), this organization spent $9,972 more than it brought in. Its reserves stood at about 26.3 months of spending, down from 6421.2 in 2012. Staff pay was 3% of spending. $81,485 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
Oak Center Towers'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