Parent Voices Oakland
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 411,668 | 592,578 | −180,910 | 1.3 | 46% |
| 2021 | 1,011,692 | 485,872 | 525,820 | 13.9 | 60% |
| 2022 | 1,275,881 | 668,796 | 607,085 | 21.4 | 51% |
| 2023 | 721,428 | 1,152,079 | −430,651 | 7.9 | 47% |
In its most recent public year (2023), this organization spent $430,651 more than it brought in. Its reserves stood at about 7.9 months of spending, up from 1.3 in 2020. Staff pay was 47% of spending. $293,358 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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