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OAKWOOD VILLAGE UNIVERSITY WOODS HOMES INC
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OAKWOOD VILLAGE UNIVERSITY WOODS HOMES INC
Madison, WI, US
•
501(c)3
•
EIN
39-0790565
•
WWW.OAKWOODVILLAGE.NET
•
Subordinate Organization
OAKWOOD VILLAGE UNIVERSITY WOODS HOMES INC
Sign up to claim this org
Madison, WI, US
•
501(c)3
•
EIN
39-0790565
•
WWW.OAKWOODVILLAGE.NET
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$21,131,733
Program Services
96%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$27,278,254
Salaries & Benefits
58%
Other
19%
Depreciation
10%
Offices, Occupancy & IT
5%
Interest
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,896,812
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$15,523,541
$20,322,263
+31%
Membership Dues
$0
$0
-
Investments
$102,436
$124,159
+21%
Other
$2,169,921
$685,311
-68%
Total Revenues
$19,692,710
$21,131,733
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,844,219
$15,695,405
+13%
Fees to Service Providers
$2,905,841
$955,349
-67%
Advertising & Promotion
$157,283
$91,034
-42%
Offices, Occupancy & IT
$1,821,887
$1,414,996
-22%
Interest
$1,184,999
$1,322,241
+12%
Depreciation
$2,497,733
$2,682,350
+7%
Other
$4,540,785
$5,116,879
+13%
Total Expenses
$26,952,747
$27,278,254
+1%
Net income
2023
2024
Change
Net income
-$7,260,037
-$6,146,521
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$23,889,886
$24,322,508
+2%
Admin
$3,062,861
$2,955,746
-3%
Fundraising
$0
$0
-
Total Expenses
$26,952,747
$27,278,254
+1%
Income Statement