Oakland Promise
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 708,431 | 484,404 | 224,027 | 42.2 | 22% |
| 2012 | 895,193 | 676,267 | 218,926 | 34.1 | 23% |
| 2013 | 1,339,163 | 914,957 | 424,206 | 30.8 | 26% |
| 2014 | 1,894,813 | 1,336,559 | 558,254 | 26.1 | 23% |
| 2015 | 3,491,932 | 1,910,088 | 1,581,844 | 28.2 | 23% |
| 2016 | 8,788,417 | 2,346,309 | 6,442,108 | 55.9 | 26% |
| 2017 | 6,436,141 | 3,542,153 | 2,893,988 | 46.8 | 29% |
| 2018 | 5,124,166 | 3,606,303 | 1,517,863 | 50.6 | 36% |
| 2019 | 1,791,307 | 2,168,532 | −377,225 | 82.0 | 27% |
| 2020 | 20,798,673 | 8,257,295 | 12,541,378 | 49.2 | 35% |
| 2021 | 12,909,253 | 9,930,475 | 2,978,778 | 79.6 | 37% |
| 2022 | 17,084,213 | 10,019,042 | 7,065,171 | 80.7 | 37% |
| 2023 | 13,469,101 | 16,374,748 | −2,905,647 | 49.4 | 24% |
In its most recent public year (2023), this organization spent $2,905,647 more than it brought in. Its reserves stood at about 49.4 months of spending, up from 42.2 in 2011. Staff pay was 24% of spending. $16,625,083 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 Promise'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