Oakland Turkey Trot
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 42,184 | 8,108 | 34,076 | 50.4 | — |
| 2018 | 94,029 | 115,166 | −21,137 | 1.3 | 0% |
| 2019 | 59,415 | 64,360 | −4,945 | 1.5 | 0% |
| 2020 | 7,724 | 33,176 | −25,452 | -6.3 | 0% |
| 2021 | 38,229 | 42,334 | −4,105 | -6.1 | 0% |
| 2022 | 68,986 | 87,119 | −18,133 | -5.5 | 0% |
| 2023 | 41,068 | 6,391 | 34,677 | -9.4 | 0% |
In its most recent public year (2023), this organization brought in $34,677 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-9.4 months), down from 50.4 in 2017. 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
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