Art & Soul Oakland
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 677,883 | 716,761 | −38,878 | 0.7 | 33% |
| 2020 | 33,091 | 158,188 | −125,097 | -6.2 | — |
| 2021 | 320,944 | 169,688 | 151,256 | 4.9 | 76% |
| 2022 | 142,543 | 303,186 | −160,643 | -3.6 | 31% |
| 2023 | 235,700 | 247,792 | −12,092 | -4.0 | 42% |
In its most recent public year (2023), this organization spent $12,092 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4 months), down from 0.7 in 2019. Staff pay was 42% 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
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