Oregon Health And Science University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,671,255 | 94,971,596 | 2,699,659 | 81.5 | 7% |
| 2012 | 75,323,264 | 75,911,176 | −587,912 | 97.9 | 11% |
| 2013 | 168,588,267 | 88,451,894 | 80,136,373 | 97.2 | 10% |
| 2014 | 133,545,811 | 110,843,663 | 22,702,148 | 83.8 | 8% |
| 2015 | 234,157,612 | 108,918,403 | 125,239,209 | 94.9 | 8% |
| 2016 | 577,702,230 | 131,324,705 | 446,377,525 | 117.3 | 7% |
| 2017 | 101,874,269 | 130,218,507 | −28,344,238 | 122.1 | 8% |
| 2018 | 79,454,276 | 131,214,848 | −51,760,572 | 119.0 | 7% |
| 2019 | 96,344,850 | 172,510,300 | −76,165,450 | 88.8 | 6% |
| 2020 | 108,603,763 | 141,937,603 | −33,333,840 | 105.9 | 8% |
| 2021 | 105,582,284 | 115,624,893 | −10,042,609 | 166.3 | 10% |
| 2022 | 141,478,990 | 145,725,232 | −4,246,242 | 128.5 | 8% |
| 2023 | 96,921,733 | 160,283,987 | −63,362,254 | 115.0 | 8% |
In its most recent public year (2023), this organization spent $63,362,254 more than it brought in. Its reserves stood at about 115 months of spending, up from 81.5 in 2011. Staff pay was 8% of spending.
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
Oregon Health And Science University Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works