The Oakland Public Education Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 34,420,175 | 25,233,366 | 9,186,809 | 14.9 | 22% |
| 2021 | 28,210,005 | 31,957,576 | −3,747,571 | 10.3 | 21% |
| 2022 | 29,139,835 | 25,484,490 | 3,655,345 | 14.7 | 29% |
| 2023 | 25,528,569 | 28,680,913 | −3,152,344 | 11.7 | 24% |
In its most recent public year (2023), this organization spent $3,152,344 more than it brought in. Its reserves stood at about 11.7 months of spending, down from 14.9 in 2020. Staff pay was 24% of spending. $18,243,612 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 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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