Ok Program Of Oakland
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 78,976 | 96,643 | −17,667 | 12.7 | — |
| 2022 | 931,869 | 233,635 | 698,234 | 41.1 | 9% |
| 2023 | 1,567,374 | 129,571 | 1,437,803 | 187.1 | 7% |
In its most recent public year (2023), this organization brought in $1,437,803 more than it spent. Its reserves stood at about 187.1 months of spending, up from 12.7 in 2021. Staff pay was 7% 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
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