Oakland Kids First
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,095,779 | 967,652 | 128,127 | 5.5 | 55% |
| 2021 | 1,331,417 | 1,062,044 | 269,373 | 8.1 | 57% |
| 2022 | 2,346,319 | 1,365,512 | 980,807 | 14.9 | 50% |
| 2023 | 1,774,329 | 1,954,813 | −180,484 | 9.3 | 50% |
In its most recent public year (2023), this organization spent $180,484 more than it brought in. Its reserves stood at about 9.3 months of spending, up from 5.5 in 2020. Staff pay was 50% of spending. $983,564 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
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