Oakland Express Baseball Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 81,668 | 75,473 | 6,195 | 1.8 | — |
| 2018 | 133,845 | 122,867 | 10,978 | 2.2 | — |
| 2019 | 99,813 | 116,790 | −16,977 | 0.6 | — |
| 2020 | 148,478 | 149,813 | −1,335 | 0.3 | — |
| 2021 | 199,696 | 179,516 | 20,180 | 1.6 | — |
| 2022 | 155,920 | 158,528 | −2,608 | 1.6 | — |
| 2023 | 168,730 | 130,239 | 38,491 | 5.5 | — |
In its most recent public year (2023), this organization brought in $38,491 more than it spent. Its reserves stood at about 5.5 months of spending, up from 1.8 in 2017.
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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