West Oakland Health Facilities Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 238,961 | 133,082 | 105,879 | 34.4 | 0% |
| 2012 | 187,294 | 139,681 | 47,613 | 37.7 | 0% |
| 2013 | 185,246 | 140,160 | 45,086 | 41.4 | 0% |
| 2014 | 186,600 | 156,099 | 30,501 | 32.2 | 0% |
| 2015 | 194,525 | 175,805 | 18,720 | 29.9 | 0% |
| 2016 | 197,874 | 141,901 | 55,973 | 42.0 | 10% |
| 2017 | 197,918 | 159,082 | 38,836 | 40.4 | 10% |
| 2018 | 207,557 | 149,228 | 58,329 | 47.8 | 10% |
| 2019 | 229,048 | 173,851 | 55,197 | 44.8 | 12% |
| 2020 | 222,978 | 156,023 | 66,955 | 55.1 | 11% |
| 2021 | 205,531 | 162,577 | 42,954 | 56.0 | 10% |
| 2022 | 230,110 | 174,372 | 55,738 | 56.1 | 10% |
| 2023 | 245,214 | 194,137 | 51,077 | 53.5 | 10% |
| 2024 | 315,643 | 177,500 | 138,143 | 67.9 | 13% |
In its most recent public year (2024), this organization brought in $138,143 more than it spent. Its reserves stood at about 67.9 months of spending, up from 34.4 in 2011. Staff pay was 13% 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 2024. 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
West Oakland Health Facilities Development Corporation's IRS filings as a feed — one entry per filing year, through 2024. 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