Oregon Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 355,016,955 | 224,526,358 | 130,490,597 | 137.2 | 4% |
| 2021 | 417,266,834 | 329,243,095 | 88,023,739 | 110.0 | 3% |
| 2022 | 193,115,084 | 181,091,323 | 12,023,761 | 180.0 | 6% |
| 2023 | 192,606,151 | 244,125,223 | −51,519,072 | 143.5 | 5% |
In its most recent public year (2023), this organization spent $51,519,072 more than it brought in. Its reserves stood at about 143.5 months of spending, up from 137.2 in 2020. Staff pay was 5% of spending. $67,352,587 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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