Oakland Theater Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 4,045 | 113 | 3,932 | 417.6 | — |
| 2016 | 105,621 | 93,854 | 11,767 | 2.0 | — |
| 2017 | 216,881 | 176,567 | 40,314 | 3.8 | 43% |
| 2019 | 342,619 | 330,581 | 12,038 | 4.7 | 25% |
| 2020 | 252,020 | 305,151 | −53,131 | 3.1 | 35% |
| 2021 | 374,916 | 280,882 | 94,034 | 7.5 | 52% |
| 2022 | 465,721 | 443,472 | 22,249 | 4.8 | 56% |
| 2023 | 487,551 | 360,834 | 126,717 | 8.0 | 57% |
In its most recent public year (2023), this organization brought in $126,717 more than it spent. Its reserves stood at about 8 months of spending. Staff pay was 57% of spending. $230,000 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
Oakland Theater Project's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works