East Oakland Switchboard
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 147,164 | 157,827 | −10,663 | 1.3 | 49% |
| 2012 | 129,604 | 139,519 | −9,915 | 0.6 | 54% |
| 2013 | 160,729 | 145,671 | 15,058 | 1.9 | 55% |
| 2014 | 82,815 | 76,350 | 6,465 | 4.6 | 58% |
| 2015 | 151,351 | 165,430 | −14,079 | 1.1 | 59% |
| 2016 | 177,749 | 175,595 | 2,154 | 1.2 | 59% |
| 2017 | 233,409 | 222,419 | 10,990 | 2.2 | 44% |
| 2018 | 161,505 | 176,038 | −14,533 | 2.0 | 55% |
| 2019 | 183,906 | 185,255 | −1,349 | 1.8 | 57% |
| 2020 | 218,622 | 192,178 | 26,444 | 3.4 | 52% |
| 2021 | 191,177 | 200,146 | −8,969 | 2.7 | 51% |
| 2022 | 216,770 | 215,525 | 1,245 | 2.2 | 48% |
| 2023 | 204,077 | 202,508 | 1,569 | 2.4 | 54% |
In its most recent public year (2023), this organization brought in $1,569 more than it spent. Its reserves stood at about 2.4 months of spending, up from 1.3 in 2011. Staff pay was 54% 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
East Oakland Switchboard'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