Oregon Natural Resources Council Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 892,309 | 1,862,819 | −970,510 | 6.7 | 27% |
| 2012 | 658,156 | 778,356 | −120,200 | 14.2 | 57% |
| 2013 | 795,076 | 850,998 | −55,922 | 12.2 | 58% |
| 2014 | 1,086,933 | 872,773 | 214,160 | 14.8 | 55% |
| 2015 | 1,339,061 | 1,055,586 | 283,475 | 15.2 | 57% |
| 2016 | 1,033,186 | 1,190,777 | −157,591 | 12.0 | 58% |
| 2017 | 1,080,445 | 1,340,926 | −260,481 | 9.3 | 61% |
| 2019 | 1,391,438 | 1,276,297 | 115,141 | 12.0 | 54% |
| 2020 | 1,619,176 | 1,297,254 | 321,922 | 16.2 | 6% |
| 2021 | 1,902,955 | 1,371,049 | 531,906 | 21.4 | 56% |
| 2022 | 2,503,020 | 1,740,076 | 762,944 | 20.7 | 56% |
| 2023 | 2,040,288 | 2,239,715 | −199,427 | 15.4 | 61% |
In its most recent public year (2023), this organization spent $199,427 more than it brought in. Its reserves stood at about 15.4 months of spending, up from 6.7 in 2011. Staff pay was 61% of spending. $119,935 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
Oregon Natural Resources Council Fund'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