West Oakland Environmental Indicators Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,819 | 40,076 | −3,257 | 0.3 | — |
| 2012 | 55,330 | 45,198 | 10,132 | 4.2 | — |
| 2014 | 51,243 | 49,513 | 1,730 | 3.7 | — |
| 2015 | 98,321 | 62,401 | 35,920 | 9.8 | 4% |
| 2016 | 85,748 | 112,317 | −26,569 | 2.8 | 35% |
| 2017 | 93,032 | 102,871 | −9,839 | 1.9 | 44% |
| 2018 | 347,513 | 280,730 | 66,783 | 3.3 | 40% |
| 2019 | 338,003 | 343,542 | −5,539 | 2.5 | 34% |
| 2020 | 542,855 | 641,086 | −98,231 | 0.8 | 25% |
| 2021 | 2,285,357 | 447,258 | 1,838,099 | 53.4 | 53% |
| 2022 | 985,208 | 816,218 | 168,990 | 30.8 | 30% |
| 2023 | 1,242,227 | 1,131,777 | 110,450 | 9.3 | 46% |
In its most recent public year (2023), this organization brought in $110,450 more than it spent. Its reserves stood at about 9.3 months of spending, up from 0.3 in 2011. Staff pay was 46% 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
West Oakland Environmental Indicators Project'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