Oakland Rhythmics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 108,787 | 103,149 | 5,638 | 1.8 | — |
| 2012 | 103,261 | 102,029 | 1,232 | 2.0 | — |
| 2013 | 125,841 | 122,152 | 3,689 | 2.0 | — |
| 2014 | 169,407 | 149,885 | 19,522 | 3.2 | — |
| 2015 | 126,573 | 142,665 | −16,092 | 2.0 | — |
| 2016 | 188,817 | 158,782 | 30,035 | 4.1 | — |
| 2017 | 199,327 | 201,563 | −2,236 | 3.1 | — |
| 2018 | 196,189 | 219,243 | −23,054 | 1.6 | — |
| 2019 | 197,159 | 206,666 | −9,507 | 1.1 | — |
| 2020 | 172,580 | 106,625 | 65,955 | 9.6 | — |
| 2021 | 129,029 | 166,737 | −37,708 | 3.4 | — |
| 2022 | 187,090 | 208,898 | −21,808 | 1.5 | — |
| 2023 | 179,919 | 188,246 | −8,327 | 1.1 | — |
In its most recent public year (2023), this organization spent $8,327 more than it brought in. Its reserves stood at about 1.1 months 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
Oakland Rhythmics'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