Oakland Museum Of California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 21,712,450 | 20,880,497 | 831,953 | 35.7 | 39% |
| 2021 | 23,000,953 | 14,880,340 | 8,120,613 | 64.5 | 49% |
| 2022 | 18,565,391 | 15,658,311 | 2,907,080 | 56.5 | 43% |
| 2023 | 17,944,266 | 18,318,626 | −374,360 | 50.9 | 44% |
In its most recent public year (2023), this organization spent $374,360 more than it brought in. Its reserves stood at about 50.9 months of spending, up from 35.7 in 2020. Staff pay was 44% of spending. $38,059,997 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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