Restore Oakland Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 433,861 | 2,097 | 431,764 | 2470.8 | 0% |
| 2018 | 249,674 | 52,799 | 196,875 | 142.9 | 55% |
| 2019 | 191,793 | 243,991 | −52,198 | 28.4 | 86% |
| 2020 | 801,167 | 164,702 | 636,465 | 57.9 | 56% |
| 2021 | 244,164 | 368,850 | −124,686 | 22.3 | 0% |
| 2022 | 956,002 | 730,321 | 225,681 | 10.3 | 0% |
| 2023 | 584,257 | 922,941 | −338,684 | 8.0 | 12% |
In its most recent public year (2023), this organization spent $338,684 more than it brought in. Its reserves stood at about 8 months of spending, down from 2470.8 in 2017. Staff pay was 12% of spending. $281,525 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
Restore Oakland Inc'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