Oakland Sail Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 48,196 | 33,638 | 14,558 | 29.8 | — |
| 2011 | 50,785 | 31,057 | 19,728 | 39.9 | — |
| 2012 | 47,967 | 32,392 | 15,575 | 44.1 | — |
| 2013 | 22,457 | 31,151 | −8,694 | 42.5 | — |
| 2014 | 28,566 | 46,352 | −17,786 | 23.9 | — |
| 2015 | 39,800 | 47,796 | −7,996 | 21.2 | — |
| 2016 | 34,392 | 45,775 | −11,383 | 19.2 | — |
| 2017 | 25,058 | 33,607 | −8,549 | 23.0 | — |
| 2018 | 25,608 | 34,943 | −9,335 | 18.9 | — |
| 2019 | 21,032 | 27,349 | −6,317 | 21.4 | — |
| 2020 | 9,905 | 25,883 | −15,978 | 15.2 | — |
| 2021 | 12,649 | 27,979 | −15,330 | 7.5 | — |
| 2022 | 9,708 | 20,794 | −11,086 | 3.7 | — |
| 2023 | 4,978 | 6,698 | −1,720 | 8.5 | — |
In its most recent public year (2023), this organization spent $1,720 more than it brought in. Its reserves stood at about 8.5 months of spending, down from 29.8 in 2010.
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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