Oakland Natives Give Back Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,261,339 | 1,168,801 | 92,538 | 1.1 | 0% |
| 2016 | 2,877,817 | 2,733,047 | 144,770 | 1.1 | 5% |
| 2017 | 2,270,820 | 1,987,421 | 283,399 | 3.2 | 25% |
| 2018 | 1,969,611 | 2,064,623 | −95,012 | 2.7 | 24% |
| 2019 | 1,493,855 | 1,866,495 | −372,640 | 0.6 | 27% |
| 2020 | 406,046 | 976,642 | −570,596 | -5.8 | 32% |
| 2021 | 1,882,575 | 944,953 | 937,622 | 5.9 | 30% |
| 2022 | 1,692,765 | 2,135,515 | −442,750 | 0.1 | 35% |
| 2023 | 1,030,192 | 1,813,961 | −783,769 | -5.0 | 47% |
In its most recent public year (2023), this organization spent $783,769 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5 months), down from 1.1 in 2015. Staff pay was 47% of spending. $124,999 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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