Friends Of The Oregon Caves And Chateau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 42,155 | 48,829 | −6,674 | 4.8 | — |
| 2013 | 57,176 | 50,358 | 6,818 | 6.6 | — |
| 2014 | 55,307 | 51,642 | 3,665 | 3.1 | — |
| 2015 | 100,249 | 98,209 | 2,040 | 0.0 | — |
| 2016 | 140,164 | 100,318 | 39,846 | 8.2 | — |
| 2018 | 249,312 | 276,923 | −27,611 | 0.7 | 0% |
| 2019 | 102,396 | 91,935 | 10,461 | 4.2 | — |
| 2020 | 835,962 | 576,456 | 259,506 | 5.5 | 1% |
| 2021 | 62,850 | 80,709 | −17,859 | 36.4 | — |
| 2022 | 148,057 | 176,034 | −27,977 | 14.8 | — |
| 2023 | 69,315 | 116,756 | −47,441 | 17.4 | — |
In its most recent public year (2023), this organization spent $47,441 more than it brought in. Its reserves stood at about 17.4 months of spending, up from 4.8 in 2010.
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
Friends Of The Oregon Caves And Chateau'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