The West Oakland Health Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,286,592 | 14,794,727 | 491,865 | 3.8 | 53% |
| 2012 | 15,434,628 | 15,364,757 | 69,871 | 4.2 | 51% |
| 2013 | 13,078,022 | 14,867,593 | −1,789,571 | 2.9 | 0% |
| 2014 | 13,761,363 | 14,253,650 | −492,287 | 2.8 | 0% |
| 2015 | 14,164,229 | 13,897,395 | 266,834 | 2.9 | 0% |
| 2016 | 15,097,868 | 14,984,600 | 113,268 | 2.7 | 63% |
| 2017 | 17,918,689 | 19,019,860 | −1,101,171 | 1.5 | 67% |
| 2018 | 25,640,740 | 23,034,078 | 2,606,662 | 2.6 | 64% |
| 2019 | 21,856,947 | 24,549,138 | −2,692,191 | 1.1 | 68% |
| 2020 | 22,653,459 | 21,836,539 | 816,920 | 1.7 | 73% |
| 2021 | 24,878,294 | 22,044,753 | 2,833,541 | 3.2 | 68% |
| 2022 | 21,716,976 | 21,141,076 | 575,900 | 3.7 | 72% |
In its most recent public year (2022), this organization brought in $575,900 more than it spent. Its reserves stood at about 3.7 months of spending. Staff pay was 72% of spending. $103,567 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 2022. 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
The West Oakland Health Council's IRS filings as a feed — one entry per filing year, through 2022. 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