everyledgerAn index of 679,731 U.S. nonprofits · computed from public IRS filings · current through 2024

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Oakland, CA / EIN 95-4604782 / Form 990 / latest filing 2023
Operating record · U.S. dollars
Fiscal yearRevenueExpensesNetReserve mo.Staff %
20112,112,7721,957,597155,1753.736%
20121,486,2761,841,864−355,5881.734%
20131,711,0711,454,284256,7874.248%
20141,560,9921,796,562−235,5701.848%
20151,290,1561,549,265−259,1090.151%
2016956,277690,634265,6434.955%
20171,646,8301,686,512−39,6821.748%
20181,613,8871,586,04427,8432.052%
20191,807,8671,783,95723,9102.048%
202010,189,4314,094,8416,094,59018.729%
20215,266,9005,045,737221,16315.732%
20226,232,6555,672,964559,69115.236%
20233,586,7967,165,581−3,578,7855.942%

In its most recent public year (2023), this organization spent $3,578,785 more than it brought in. Its reserves stood at about 5.9 months of spending, up from 3.7 in 2011. Staff pay was 42% of spending. $1,340,140 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

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