Oakland School For The Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,298,948 | 7,120,571 | 178,377 | 24.1 | 45% |
| 2012 | 8,324,543 | 7,565,458 | 759,085 | 23.9 | 49% |
| 2013 | 7,833,365 | 8,490,905 | −657,540 | 20.7 | 47% |
| 2014 | 8,416,368 | 8,600,713 | −184,345 | 20.1 | 48% |
| 2015 | 8,558,184 | 9,858,301 | −1,300,117 | 16.0 | 50% |
| 2016 | 9,499,128 | 11,340,979 | −1,841,851 | 11.9 | 53% |
| 2017 | 9,759,814 | 10,547,562 | −787,748 | 11.9 | 55% |
| 2018 | 10,161,052 | 10,493,733 | −332,681 | 11.6 | 57% |
| 2019 | 10,881,170 | 11,850,730 | −969,560 | 9.3 | 53% |
| 2020 | 10,063,948 | 11,050,093 | −986,145 | 8.9 | 54% |
| 2021 | 12,310,272 | 11,161,800 | 1,148,472 | 7.5 | 62% |
| 2022 | 10,784,622 | 12,486,565 | −1,701,943 | 5.1 | 56% |
| 2023 | 12,320,612 | 13,514,117 | −1,193,505 | 3.6 | 53% |
In its most recent public year (2023), this organization spent $1,193,505 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 24.1 in 2011. Staff pay was 53% of spending. $2,545,888 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
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