OAKLAND SCHOOL FOR THE ARTS

OAKLAND, CA, 94612-1512 (510) 873-8800 Est. 2000 EIN 68-0463892

B29— Education Form 990 501(c)(3)

WWW.OAKARTS.ORG

Mission

TO ESTABLISH AND MAINTAIN A POSITIVE SCHOOL CULTURE IN WHICH ALL STUDENTS ARE MOTIVATED TO LEARN, SUPPORT EACH OTHER, AND HAVE STRUCTURES IN PLACE THAT ASSIST STUDENTS IN ACCESSING THEIR FULL ARTISTIC AND ACADEMIC POTENTIAL.

Financials

Total Revenue

$14,211,598

Total Expenses

$14,971,995

Net Assets

$3,311,636

147 employees 46 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

2.7 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 15.3%

Expenses ↑ 10.8%

Revenue Sources

Contributions 94.4% Earned revenue 4.7% Investment 0.2% Other 1.0%

Expense Breakdown

Program 73.1% Management 21.5% Fundraising 5.4%

Officers & Key Employees (13)

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Grants Received (47)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$14,211,598 ↑	$14,971,995	$3,311,636
2022 Form 990	$12,320,612 ↑	$13,514,117	$4,069,798
2021 Form 990	$10,784,622 ↓	$12,486,565	$5,263,303
2020 Form 990	$12,310,272 ↑	$11,161,800	$6,965,247
2019 Form 990	$10,063,948 ↓	$11,050,093	$8,184,734
2018 Form 990	$10,881,170 ↑	$11,850,730	$9,162,345
2017 Form 990	$10,161,052	$10,493,733	$10,151,205