Deer Springs Oaks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 55,126 | 56,784 | −1,658 | 1.3 | — |
| 2014 | 53,760 | 46,421 | 7,339 | 3.5 | — |
| 2015 | 95,065 | 97,929 | −2,864 | 1.3 | — |
| 2016 | 53,354 | 57,752 | −4,398 | 1.3 | — |
| 2017 | 67,796 | 57,986 | 9,810 | 6.0 | — |
| 2018 | 66,438 | 50,672 | 15,766 | 10.7 | — |
| 2019 | 73,426 | 79,275 | −5,849 | 5.9 | — |
| 2020 | 92,217 | 76,902 | 15,315 | 8.5 | — |
| 2021 | 81,267 | 67,273 | 13,994 | 12.2 | — |
| 2022 | 98,471 | 116,398 | −17,927 | 5.2 | — |
| 2023 | 103,367 | 58,737 | 44,630 | 19.4 | — |
In its most recent public year (2023), this organization brought in $44,630 more than it spent. Its reserves stood at about 19.4 months of spending, up from 1.3 in 2013.
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
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