Oakland Live Yers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 463,676 | 472,989 | −9,313 | 3.2 | 30% |
| 2012 | 407,935 | 463,157 | −55,222 | 1.8 | 31% |
| 2013 | 503,324 | 465,898 | 37,426 | 2.8 | 32% |
| 2014 | 531,503 | 509,618 | 21,885 | 3.1 | 32% |
| 2015 | 510,850 | 546,833 | −35,983 | 2.1 | 31% |
| 2016 | 600,429 | 560,619 | 39,810 | 2.9 | 30% |
| 2017 | 564,417 | 566,920 | −2,503 | 2.8 | 30% |
| 2018 | 651,644 | 654,095 | −2,451 | 2.4 | 30% |
| 2019 | 953,988 | 951,565 | 2,423 | 1.7 | 25% |
| 2020 | 678,923 | 642,812 | 36,111 | 3.1 | 37% |
| 2021 | 774,238 | 705,863 | 68,375 | 4.0 | 33% |
| 2022 | 1,015,597 | 929,759 | 85,838 | 4.2 | 24% |
| 2023 | 978,231 | 995,810 | −17,579 | 3.7 | 18% |
In its most recent public year (2023), this organization spent $17,579 more than it brought in. Its reserves stood at about 3.7 months of spending. Staff pay was 18% 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 Live Yers Inc'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