Oregon State Hospital Museum Of Mental Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,361 | 2,872 | 78,489 | 362.2 | — |
| 2012 | 69,131 | 11,601 | 57,530 | 149.2 | — |
| 2013 | 32,576 | 21,365 | 11,211 | 87.3 | — |
| 2014 | 45,089 | 21,783 | 23,306 | 98.5 | — |
| 2015 | 132,042 | 67,787 | 64,255 | 43.0 | — |
| 2016 | 31,262 | 90,001 | −58,739 | 24.6 | — |
| 2017 | 142,472 | 119,342 | 23,130 | 20.9 | — |
| 2018 | 73,625 | 128,364 | −54,739 | 14.3 | — |
| 2019 | 106,934 | 115,996 | −9,062 | 14.9 | — |
| 2020 | 102,909 | 80,525 | 22,384 | 24.7 | — |
| 2021 | 45,388 | 88,206 | −42,818 | 16.8 | — |
| 2023 | 78,803 | 35,998 | 42,805 | 67.6 | — |
In its most recent public year (2023), this organization brought in $42,805 more than it spent. Its reserves stood at about 67.6 months of spending, down from 362.2 in 2011.
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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