Oakland Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 433,599 | 48,195 | 385,404 | 98.0 | 0% |
| 2018 | 528,348 | 947,262 | −418,914 | 14.6 | 4% |
| 2020 | 877,158 | 621,153 | 256,005 | 27.0 | 20% |
| 2021 | 849,734 | 703,229 | 146,505 | 6.7 | 25% |
| 2022 | 927,195 | 910,700 | 16,495 | 5.4 | 24% |
| 2023 | 1,659,887 | 1,209,483 | 450,404 | 8.5 | 27% |
In its most recent public year (2023), this organization brought in $450,404 more than it spent. Its reserves stood at about 8.5 months of spending, down from 98 in 2017. Staff pay was 27% of spending. $142,109 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 Hope'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