Oxygen Club Of California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 170,777 | 134,335 | 36,442 | 40.1 | — |
| 2013 | 53,118 | 104,815 | −51,697 | 45.4 | — |
| 2014 | 279,765 | 131,750 | 148,015 | 50.8 | 0% |
| 2015 | 245,063 | 172,773 | 72,290 | 41.8 | 0% |
| 2016 | 129,454 | 201,137 | −71,683 | 32.6 | 0% |
| 2017 | 100,323 | 115,683 | −15,360 | 63.6 | 0% |
| 2018 | 209,027 | 115,547 | 93,480 | 64.6 | 0% |
| 2019 | 110,371 | 98,713 | 11,658 | 77.5 | 0% |
| 2020 | 7,037 | 61,056 | −54,019 | 114.6 | 0% |
| 2021 | 55 | 10,895 | −10,840 | 630.5 | 0% |
| 2022 | 56 | 72,268 | −72,212 | 83.1 | 0% |
| 2023 | 1,654 | 146,340 | −144,686 | 29.2 | — |
| 2024 | 1,499 | 106,029 | −104,530 | 28.4 | — |
In its most recent public year (2024), this organization spent $104,530 more than it brought in. Its reserves stood at about 28.4 months of spending, down from 40.1 in 2012.
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
Oxygen Club Of California'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