Oakland Affordable Housing Preservation Initiatives
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 42,294,360 | 10,674,706 | 31,619,654 | 35.5 | 0% |
| 2011 | 19,194,849 | 30,784,673 | −11,589,824 | 7.8 | 0% |
| 2012 | 24,253,369 | 33,025,016 | −8,771,647 | 4.1 | 0% |
| 2013 | 16,312,677 | 30,594,872 | −14,282,195 | -1.2 | 0% |
| 2014 | 22,247,397 | 21,450,470 | 796,927 | -1.2 | 0% |
| 2015 | 22,407,214 | 24,898,023 | −2,490,809 | -2.3 | 0% |
| 2016 | 25,243,449 | 29,458,453 | −4,215,004 | -3.6 | 0% |
| 2017 | 31,460,866 | 31,232,356 | 228,510 | -3.3 | 0% |
| 2018 | 63,577,976 | 26,293,468 | 37,284,508 | 13.0 | 0% |
| 2019 | 116,706,070 | 23,166,839 | 93,539,231 | 63.3 | 0% |
| 2020 | 37,891,171 | 26,731,581 | 11,159,590 | 50.1 | 0% |
| 2021 | 39,099,251 | 29,169,559 | 9,929,692 | 50.1 | 0% |
| 2022 | 39,471,657 | 29,261,396 | 10,210,261 | 50.3 | 0% |
| 2023 | 43,401,210 | 33,712,073 | 9,689,137 | 47.1 | 0% |
In its most recent public year (2023), this organization brought in $9,689,137 more than it spent. Its reserves stood at about 47.1 months of spending, up from 35.5 in 2010. Staff pay was 0% of spending. $109,725,120 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
Oakland Affordable Housing Preservation Initiatives'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