Aeg Oakland Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 101,414 | 40,699 | 60,715 | 23.0 | — |
| 2017 | 105,964 | 142,661 | −36,697 | 3.5 | — |
| 2018 | 88,654 | 65,268 | 23,386 | 11.0 | — |
| 2019 | 112,476 | 94,739 | 17,737 | 9.8 | — |
| 2020 | 4,211 | 10,113 | −5,902 | 84.8 | — |
In its most recent public year (2020), this organization spent $5,902 more than it brought in. Its reserves stood at about 84.8 months of spending, up from 23 in 2016.
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 2020. 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
Aeg Oakland Community Foundation's IRS filings as a feed — one entry per filing year, through 2020. 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