Rvm Lively Oak Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 520,035 | 443,692 | 76,343 | 39.0 | 25% |
| 2013 | 540,400 | 461,407 | 78,993 | 39.6 | 24% |
| 2014 | 570,567 | 529,816 | 40,751 | 35.4 | 20% |
| 2015 | 575,287 | 538,745 | 36,542 | 35.6 | 22% |
| 2016 | 605,955 | 536,318 | 69,637 | 37.4 | 22% |
| 2017 | 541,877 | 509,535 | 32,342 | 40.1 | 22% |
| 2018 | 545,554 | 509,312 | 36,242 | 41.0 | 23% |
| 2019 | 549,345 | 605,177 | −55,832 | 33.4 | 20% |
| 2020 | 542,704 | 603,817 | −61,113 | 32.2 | 22% |
| 2021 | 583,240 | 642,050 | −58,810 | 29.2 | 20% |
| 2022 | 617,646 | 646,742 | −29,096 | 28.5 | 16% |
| 2023 | 667,917 | 539,256 | 128,661 | 37.0 | 16% |
In its most recent public year (2023), this organization brought in $128,661 more than it spent. Its reserves stood at about 37 months of spending, down from 39 in 2012. Staff pay was 16% 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
Rvm Lively Oak Housing Corporation'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