Boys & Girls Clubs Of Oakland Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,295,094 | 1,513,034 | −217,940 | 50.8 | 47% |
| 2012 | 1,664,801 | 1,537,911 | 126,890 | 50.7 | 46% |
| 2013 | 1,591,944 | 1,597,486 | −5,542 | 48.8 | 47% |
| 2014 | 1,388,441 | 1,792,927 | −404,486 | 40.8 | 48% |
| 2015 | 1,859,786 | 1,825,902 | 33,884 | 40.5 | 48% |
| 2016 | 1,592,457 | 2,018,472 | −426,015 | 34.5 | 47% |
| 2017 | 2,049,202 | 2,178,284 | −129,082 | 31.7 | 45% |
| 2018 | 1,820,460 | 2,152,689 | −332,229 | 30.2 | 47% |
| 2019 | 2,005,808 | 2,256,636 | −250,828 | 27.6 | 46% |
| 2020 | 2,527,139 | 1,981,123 | 546,016 | 34.8 | 52% |
| 2021 | 1,808,895 | 2,021,279 | −212,384 | 32.9 | 53% |
| 2022 | 1,518,933 | 2,257,260 | −738,327 | 25.5 | 51% |
| 2023 | 1,914,094 | 2,457,636 | −543,542 | 20.6 | 51% |
In its most recent public year (2023), this organization spent $543,542 more than it brought in. Its reserves stood at about 20.6 months of spending, down from 50.8 in 2011. Staff pay was 51% of spending. $152,551 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
Boys & Girls Clubs Of 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