Oregon Health Leadership Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,049,522 | 2,732,701 | 316,821 | 9.4 | 33% |
| 2021 | 3,206,961 | 3,179,178 | 27,783 | 8.2 | 27% |
| 2022 | 2,961,689 | 2,831,797 | 129,892 | 9.7 | 33% |
| 2023 | 3,186,407 | 3,113,708 | 72,699 | 9.3 | 31% |
In its most recent public year (2023), this organization brought in $72,699 more than it spent. Its reserves stood at about 9.3 months of spending. Staff pay was 31% of spending. $78,975 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
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