Oakland Police Officers And Firefighters Health And Welfare Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,307,733 | 1,293,171 | 14,562 | 24.6 | 0% |
| 2012 | 1,539,439 | 1,224,554 | 314,885 | 27.3 | 0% |
| 2013 | 1,335,465 | 1,346,081 | −10,616 | 26.0 | 0% |
| 2014 | 1,298,059 | 1,320,058 | −21,999 | 30.2 | 0% |
| 2015 | 1,338,042 | 1,493,899 | −155,857 | 24.4 | 0% |
| 2016 | 2,045,997 | 1,432,971 | 613,026 | 26.3 | 0% |
| 2017 | 1,625,244 | 1,379,136 | 246,108 | 32.5 | 0% |
| 2018 | 1,671,014 | 1,606,771 | 64,243 | 31.1 | 0% |
| 2019 | 1,633,983 | 1,501,588 | 132,395 | 36.5 | 0% |
| 2020 | 1,600,522 | 1,528,224 | 72,298 | 37.4 | 0% |
| 2021 | 1,518,513 | 1,635,720 | −117,207 | 21.2 | 0% |
| 2022 | 1,517,768 | 1,566,800 | −49,032 | 20.5 | 0% |
| 2023 | 1,949,837 | 1,577,183 | 372,654 | 23.9 | 0% |
In its most recent public year (2023), this organization brought in $372,654 more than it spent. Its reserves stood at about 23.9 months of spending. Staff pay was 0% 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
Oakland Police Officers And Firefighters Health And Welfare Tr'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