Oakland Intergrated Healthcare Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 16,042,564 | 12,112,568 | 3,929,996 | 8.2 | 60% |
| 2021 | 17,921,685 | 14,527,311 | 3,394,374 | 9.6 | 58% |
| 2022 | 20,711,810 | 15,982,194 | 4,729,616 | 12.6 | 60% |
| 2023 | 18,565,160 | 17,698,927 | 866,233 | 11.9 | 57% |
In its most recent public year (2023), this organization brought in $866,233 more than it spent. Its reserves stood at about 11.9 months of spending, up from 8.2 in 2020. Staff pay was 57% 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
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