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West Oakland Environmental Indicators Project

RegisteredEIN 20-2384563Oakland, CAEnvironment and conservation
Income$1.2m2023-12
Spending$1.1msame year
Spent / received63%5-year average
Size in its cause80th pctEnvironment and conservation
Exempt since2013Publicly supported organisat
Employees8latest return

Analysis

West Oakland Environmental Indicators Project is a registered charity in United States, based in Oakland, CA. It received its IRS tax-exemption ruling in January 2013, 13 years ago. Its declared purposes cover environment, which this site groups under environment and conservation. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, West Oakland Environmental Indicators Project reported income of $1.2m and spending of $1.1m, spending 91% of its income. Across the 5 years on record, from December 2019 to December 2023, income grew from $338k to $1.2m (+268%), an average of +38% a year. The sharpest change came in the year to December 2021, when income rose by 321%. Over the whole period it spent 63% of the income it received.

Among 10,430 United States charities whose main cause is environment and conservation and that reported income, West Oakland Environmental Indicators Project sits at the 80th percentile: it is larger than about 80% of them. Against every charity in United States with reported income it ranks in the 82nd percentile, and in the 82nd percentile within CA. Charities of a similar size with the same main cause include The Crane Institute of Sustainability Inc ($1.2m), Louisiana Wildlife and Fisheries Foundation ($1.2m) and Fabscrap Inc ($1.2m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 20% and program service revenue 42% of the total. Compensation of current officers, directors and key employees was $229k (20% of expenses). Other salaries and wages came to $296k. At year end it held assets of $4.5m against liabilities of $3.6m, net assets of $874k. It reported 8 employees.

Income and spending

$0$571k$1.1m$1.7m$2.3m2019 Income: $338,0032019 Spending: $343,54220192020 Income: $542,8552020 Spending: $641,08620202021 Income: $2,285,3572021 Spending: $447,25820212022 Income: $985,2082022 Spending: $816,21820222023 Income: $1,242,2272023 Spending: $1,131,7772023
IncomeSpending

Where the income comes from

  • Contributions & grants 20%
  • Program services 42%
  • Other 38%

Similar-sized charities, same cause

CharityLocationIncome
The Crane Institute of Sustainability IncManchester$1.2m
Louisiana Wildlife and Fisheries FoundationBaton Rouge$1.2m
Fabscrap IncBrooklyn$1.2m
National Association of Railroad PassengersWashington$1.2m