Oakland Parks And Recreation Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 457,573 | 445,248 | 12,325 | 3.7 | 17% |
| 2012 | 691,772 | 723,724 | −31,952 | 1.8 | 12% |
| 2013 | 848,146 | 656,725 | 191,421 | 5.4 | 13% |
| 2014 | 825,757 | 927,910 | −102,153 | 1.7 | 11% |
| 2015 | 619,095 | 450,303 | 168,792 | 17.2 | 9% |
| 2016 | 1,094,536 | 1,076,625 | 17,911 | 7.4 | 9% |
| 2017 | 1,268,348 | 1,134,190 | 134,158 | 8.5 | 10% |
| 2018 | 1,587,028 | 1,007,896 | 579,132 | 16.4 | 11% |
| 2019 | 1,541,411 | 1,321,948 | 219,463 | 14.5 | 9% |
| 2020 | 1,437,656 | 1,187,889 | 249,767 | 17.2 | 14% |
| 2021 | 5,180,851 | 4,564,952 | 615,899 | 6.0 | 5% |
| 2022 | 2,076,828 | 1,308,998 | 767,830 | 28.1 | 24% |
In its most recent public year (2022), this organization brought in $767,830 more than it spent. Its reserves stood at about 28.1 months of spending, up from 3.7 in 2011. Staff pay was 24% of spending. $2,618,284 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
Oakland Parks And Recreation Foundation'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