Oregon Trio Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,061,010 | 230,435 | 830,575 | 45.5 | 13% |
| 2022 | 138,920 | 643,184 | −504,264 | 6.9 | 13% |
| 2023 | 569,373 | 637,915 | −68,542 | 5.7 | 22% |
In its most recent public year (2023), this organization spent $68,542 more than it brought in. Its reserves stood at about 5.7 months of spending, down from 45.5 in 2021. Staff pay was 22% 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 Trio Association'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