Peoples Oakland Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 848,797 | 739,634 | 109,163 | 11.2 | 50% |
| 2021 | 874,619 | 763,562 | 111,057 | 12.6 | 48% |
| 2022 | 834,243 | 799,327 | 34,916 | 12.5 | 52% |
| 2023 | 666,157 | 781,403 | −115,246 | 11.0 | 55% |
In its most recent public year (2023), this organization spent $115,246 more than it brought in. Its reserves stood at about 11 months of spending. Staff pay was 55% of spending. $128,409 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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