Oakland Chinatown Chamber Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 92,276 | 49,861 | 42,415 | 16.4 | — |
| 2021 | 326,284 | 171,798 | 154,486 | 15.0 | 0% |
| 2022 | 419,574 | 482,624 | −63,050 | 3.8 | 0% |
| 2023 | 105,585 | 104,148 | 1,437 | 16.2 | 0% |
In its most recent public year (2023), this organization brought in $1,437 more than it spent. Its reserves stood at about 16.2 months of spending. Staff pay was 0% of spending. $140,794 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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