East Oakland Youth Development Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 346,981 | 507,858 | −160,877 | 195.5 | 0% |
| 2012 | 267,267 | 506,793 | −239,526 | 190.3 | 0% |
| 2013 | 615,271 | 557,021 | 58,250 | 174.4 | 0% |
| 2014 | 743,735 | 945,002 | −201,267 | 100.2 | 0% |
| 2015 | 798,092 | 642,417 | 155,675 | 150.3 | 0% |
| 2016 | 421,324 | 689,348 | −268,024 | 135.4 | 0% |
| 2017 | 1,488,898 | 723,950 | 764,948 | 141.6 | 0% |
| 2018 | 527,766 | 661,893 | −134,127 | 152.5 | 0% |
| 2019 | 754,347 | 642,153 | 112,194 | 159.3 | 0% |
| 2020 | 300,804 | 1,045,761 | −744,957 | 89.2 | 0% |
| 2021 | 1,636,183 | 31,901 | 1,604,282 | 3529.2 | 0% |
| 2022 | 208,568 | 152,585 | 55,983 | 742.2 | 0% |
| 2023 | 352,706 | 389,032 | −36,326 | 290.0 | 0% |
In its most recent public year (2023), this organization spent $36,326 more than it brought in. Its reserves stood at about 290 months of spending, up from 195.5 in 2011. Staff pay was 0% of spending. $9,391,095 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 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 Youth Development Foundation'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