Oakland Endzone Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 150,048 | 140,155 | 9,893 | 0.8 | — |
| 2016 | 159,249 | 161,745 | −2,496 | 0.5 | — |
| 2017 | 140,401 | 105,864 | 34,537 | 4.8 | — |
| 2018 | 109,383 | 117,064 | −7,681 | 3.5 | — |
| 2019 | 869,339 | 60,548 | 808,791 | 167.1 | 0% |
| 2020 | 148,697 | 96,253 | 52,444 | 46.5 | 0% |
| 2021 | 124,174 | 122,046 | 2,128 | 36.9 | 0% |
| 2022 | 170,873 | 162,174 | 8,699 | 28.4 | 0% |
| 2023 | 138,502 | 160,095 | −21,593 | 27.2 | 0% |
In its most recent public year (2023), this organization spent $21,593 more than it brought in. Its reserves stood at about 27.2 months of spending, up from 0.8 in 2015. Staff pay was 0% of spending.
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 Endzone Club'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