Oakland Firesafe Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 2,362 | 1,424 | 938 | 13.2 | — |
| 2017 | 796 | 1,949 | −1,153 | 2.6 | — |
| 2018 | 17,387 | 2,856 | 14,531 | 62.9 | — |
| 2019 | 14,628 | 11,217 | 3,411 | 19.7 | — |
| 2020 | 64,088 | 63,808 | 280 | 3.5 | — |
| 2021 | 138,509 | 117,968 | 20,541 | 4.0 | — |
| 2022 | 199,523 | 192,078 | 7,445 | 2.9 | — |
| 2023 | 152,570 | 164,419 | −11,849 | 2.5 | — |
| 2024 | 75,744 | 98,698 | −22,954 | 1.4 | — |
In its most recent public year (2024), this organization spent $22,954 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 13.2 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 2024. 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 Firesafe Council's IRS filings as a feed — one entry per filing year, through 2024. 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