Oakland School Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 657,235 | 556,257 | 100,978 | 6.8 | 0% |
| 2012 | 74,192 | 115,392 | −41,200 | 28.3 | — |
| 2013 | 102,357 | 159,563 | −57,206 | 16.2 | — |
| 2014 | 83,473 | 98,671 | −15,198 | 24.3 | — |
| 2015 | 62,984 | 76,512 | −13,528 | 29.3 | — |
| 2016 | 77,077 | 61,484 | 15,593 | 39.5 | — |
| 2017 | 356,465 | 241,538 | 114,927 | 15.8 | 0% |
| 2018 | 850,699 | 750,557 | 100,142 | 6.7 | 0% |
| 2019 | 554,797 | 489,108 | 65,689 | 11.8 | 0% |
| 2020 | 115,111 | 161,251 | −46,140 | 32.5 | — |
| 2021 | 91,646 | 82,485 | 9,161 | 64.9 | — |
| 2022 | 165,305 | 214,484 | −49,179 | 22.2 | — |
| 2023 | 283,303 | 238,890 | 44,413 | 22.2 | 0% |
| 2024 | 218,187 | 201,395 | 16,792 | 27.3 | 0% |
In its most recent public year (2024), this organization brought in $16,792 more than it spent. Its reserves stood at about 27.3 months of spending, up from 6.8 in 2011. Staff pay was 0% of spending. $203,809 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 2024. 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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