Oakland Aviation Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,634 | 66,026 | 5,608 | 6.2 | — |
| 2012 | 88,221 | 67,246 | 20,975 | 9.8 | — |
| 2013 | 99,315 | 106,994 | −7,679 | 5.3 | — |
| 2014 | 165,775 | 118,577 | 47,198 | 9.6 | — |
| 2015 | 132,410 | 135,953 | −3,543 | 8.0 | — |
| 2016 | 110,025 | 111,796 | −1,771 | 9.6 | — |
| 2017 | 140,040 | 126,484 | 13,556 | 9.8 | — |
| 2018 | 133,931 | 136,575 | −2,644 | 8.7 | — |
| 2019 | 156,155 | 146,981 | 9,174 | 8.9 | — |
| 2020 | 90,949 | 165,541 | −74,592 | 2.5 | — |
| 2021 | 175,604 | 164,728 | 10,876 | 0.8 | — |
| 2022 | 154,275 | 150,256 | 4,019 | 0.3 | — |
| 2023 | 180,506 | 162,888 | 17,618 | 1.3 | — |
In its most recent public year (2023), this organization brought in $17,618 more than it spent. Its reserves stood at about 1.3 months of spending, down from 6.2 in 2011.
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 Aviation Museum'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