Almaden Oaks Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,184 | 39,711 | 3,473 | 65.4 | — |
| 2012 | 57,709 | 54,359 | 3,350 | 48.1 | — |
| 2013 | 58,967 | 55,996 | 2,971 | 47.3 | — |
| 2014 | 63,801 | 62,434 | 1,367 | 44.4 | — |
| 2015 | 57,622 | 65,593 | −7,971 | 40.8 | — |
| 2016 | 64,507 | 66,480 | −1,973 | 39.9 | — |
| 2017 | 67,789 | 77,110 | −9,321 | 33.5 | — |
| 2018 | 72,316 | 72,152 | 164 | 35.9 | — |
| 2019 | 73,707 | 84,893 | −11,186 | 28.9 | — |
| 2020 | 76,370 | 78,144 | −1,774 | 30.6 | — |
| 2021 | 99,155 | 90,763 | 8,392 | 27.5 | — |
| 2022 | 88,300 | 95,744 | −7,444 | 25.1 | — |
| 2023 | 107,510 | 112,523 | −5,013 | 20.8 | — |
In its most recent public year (2023), this organization spent $5,013 more than it brought in. Its reserves stood at about 20.8 months of spending, down from 65.4 in 2011.
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
Almaden Oaks Community Center'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