Oregon Indigent Defense Consortium Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,370,976 | 1,326,774 | 44,202 | 0.9 | 0% |
| 2012 | 1,455,666 | 1,497,992 | −42,326 | 0.4 | 0% |
| 2013 | 1,536,516 | 1,555,240 | −18,724 | 0.3 | 0% |
| 2014 | 1,604,414 | 1,593,270 | 11,144 | 0.3 | 0% |
| 2015 | 1,551,999 | 1,520,292 | 31,707 | 0.6 | 0% |
| 2016 | 2,098,871 | 2,070,594 | 28,277 | 0.6 | 0% |
| 2017 | 2,287,873 | 2,171,896 | 115,977 | 1.2 | 0% |
| 2018 | 2,439,308 | 2,532,058 | −92,750 | 0.6 | 0% |
| 2019 | 2,616,598 | 2,371,920 | 244,678 | 1.9 | 0% |
| 2020 | 2,620,826 | 2,875,341 | −254,515 | 0.5 | 0% |
| 2021 | 2,481,045 | 2,515,299 | −34,254 | 0.4 | 0% |
| 2022 | 2,476,244 | 2,467,289 | 8,955 | 0.5 | 0% |
| 2023 | 2,504,731 | 2,533,385 | −28,654 | 0.3 | 0% |
In its most recent public year (2023), this organization spent $28,654 more than it brought in. Its reserves stood at about 0.3 months of spending. Staff pay was 0% 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
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