Oakland Community Nursery School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,423,943 | 1,387,456 | 36,487 | 0.4 | 45% |
| 2012 | 1,340,279 | 1,327,743 | 12,536 | 0.5 | 48% |
| 2013 | 1,412,879 | 1,347,631 | 65,248 | 1.1 | 47% |
| 2014 | 1,249,310 | 1,429,893 | −180,583 | -0.5 | 40% |
| 2015 | 1,334,774 | 1,258,853 | 75,921 | 0.1 | 41% |
| 2016 | 1,248,202 | 1,243,554 | 4,648 | 0.2 | 44% |
| 2017 | 1,089,094 | 1,067,155 | 21,939 | 0.5 | 45% |
| 2018 | 1,085,426 | 1,045,433 | 39,993 | 0.9 | 47% |
| 2019 | 1,193,547 | 1,178,643 | 14,904 | 1.0 | 48% |
| 2020 | 804,330 | 972,580 | −168,250 | -0.9 | 0% |
| 2021 | 980,131 | 1,050,490 | −70,359 | -1.6 | 43% |
| 2022 | 1,562,683 | 1,431,526 | 131,157 | -0.1 | 45% |
| 2023 | 1,740,457 | 1,660,977 | 79,480 | 0.5 | 49% |
In its most recent public year (2023), this organization brought in $79,480 more than it spent. Its reserves stood at about 0.5 months of spending. Staff pay was 49% 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
Oakland Community Nursery School'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