Oakland Lgbtq Community Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 83,405 | 60,904 | 22,501 | 4.4 | — |
| 2018 | 313,970 | 207,796 | 106,174 | 7.2 | 8% |
| 2019 | 574,784 | 352,681 | 222,103 | 11.8 | 30% |
| 2020 | 1,974,393 | 1,194,972 | 779,421 | 11.3 | 43% |
| 2021 | 2,894,481 | 2,893,721 | 760 | 4.7 | 36% |
| 2022 | 3,953,549 | 3,615,409 | 338,140 | 4.9 | 40% |
| 2023 | 3,304,402 | 3,726,403 | −422,001 | 3.4 | 46% |
In its most recent public year (2023), this organization spent $422,001 more than it brought in. Its reserves stood at about 3.4 months of spending. Staff pay was 46% of spending. $507,122 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
Oakland Lgbtq Community Center 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