Walk Oakland Bike Oakland
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,436 | 43,340 | 4,096 | 7.3 | — |
| 2013 | 64,905 | 66,823 | −1,918 | 3.6 | — |
| 2014 | 64,466 | 68,804 | −4,338 | 2.5 | — |
| 2015 | 100,264 | 96,423 | 3,841 | 2.3 | — |
| 2016 | 83,732 | 70,070 | 13,662 | 5.5 | — |
| 2017 | 33,725 | 50,756 | −17,031 | 3.5 | — |
| 2018 | 30,912 | 33,137 | −2,225 | 4.6 | — |
| 2019 | 24,394 | 29,259 | −4,865 | 3.2 | — |
| 2020 | 47,097 | 27,194 | 19,903 | 12.2 | — |
| 2021 | 14,388 | 23,178 | −8,790 | 9.8 | — |
| 2022 | 51,150 | 55,585 | −4,435 | 3.1 | — |
| 2023 | 109,089 | 64,056 | 45,033 | 11.1 | — |
In its most recent public year (2023), this organization brought in $45,033 more than it spent. Its reserves stood at about 11.1 months of spending, up from 7.3 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
Walk Oakland Bike Oakland'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