OAKLAND SCHOOL FOR THE ARTS

OAKLAND, CA, 946121512 (510) 873-8800 Est. 2000 EIN 68-0463892

B29 - Charter Schools 990 - Public charity return 501(c)(3)

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

$18,623,147

Total Expenses

$16,157,182

Net Assets

$5,777,601

143 employees 46 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

4.3 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 31.0%

Expenses ↑ 7.9%

Revenue Sources

Contributions 96.4% Earned revenue 2.4% Investment 0.1% Other 1.0%

Expense Breakdown

Program 71.5% Management 22.5% Fundraising 6.0%

Officers & Key Employees (13)

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Grants Received (106)

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Filing History (8 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$18,623,147 ↑	$16,157,182	$5,777,601
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$14,211,598 ↑	$14,971,995	$3,311,636
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$12,320,612 ↑	$13,514,117	$4,069,798
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$10,784,622 ↓	$12,486,565	$5,263,303
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$12,310,272 ↑	$11,161,800	$6,965,247
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$10,063,948 ↓	$11,050,093	$8,184,734
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$10,881,170 ↑	$11,850,730	$9,162,345
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$10,161,052	$10,493,733	$10,151,205