Oregon State Capitol Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,388 | 4,122 | 99,266 | 1134.7 | 0% |
| 2012 | 259,340 | 47,153 | 212,187 | 153.3 | 0% |
| 2013 | 277,251 | 94,005 | 183,246 | 104.2 | 0% |
| 2014 | 340,654 | 172,089 | 168,565 | 69.5 | 0% |
| 2015 | 427,617 | 269,189 | 158,428 | 51.3 | 0% |
| 2016 | 512,765 | 245,182 | 267,583 | 69.2 | 0% |
| 2017 | 624,904 | 343,530 | 281,374 | 59.9 | 0% |
| 2018 | 657,090 | 384,698 | 272,392 | 62.1 | 0% |
| 2019 | 727,918 | 639,058 | 88,860 | 39.2 | 0% |
| 2020 | 555,757 | 661,998 | −106,241 | 35.7 | 0% |
| 2021 | 632,873 | 841,612 | −208,739 | 25.9 | 0% |
| 2022 | 887,289 | 478,129 | 409,160 | 53.8 | 0% |
| 2023 | 862,402 | 615,032 | 247,370 | 47.2 | 0% |
In its most recent public year (2023), this organization brought in $247,370 more than it spent. Its reserves stood at about 47.2 months of spending, down from 1134.7 in 2011. Staff pay was 0% of spending. $147,727 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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