Oregon Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 59,406 | 21,543 | 37,863 | 131.0 | — |
| 2015 | 85,344 | 97,897 | −12,553 | 26.8 | — |
| 2016 | 120,033 | 105,798 | 14,235 | 26.6 | — |
| 2017 | 147,256 | 122,755 | 24,501 | 28.2 | — |
| 2018 | 141,572 | 126,927 | 14,645 | 25.8 | — |
| 2019 | 170,930 | 89,220 | 81,710 | 53.9 | — |
| 2020 | 191,612 | 88,688 | 102,924 | 74.9 | 14% |
| 2021 | 318,263 | 295,689 | 22,574 | 26.3 | 4% |
| 2022 | 350,292 | 201,785 | 148,507 | 43.8 | 6% |
| 2023 | 377,264 | 430,290 | −53,026 | 20.8 | 3% |
In its most recent public year (2023), this organization spent $53,026 more than it brought in. Its reserves stood at about 20.8 months of spending, down from 131 in 2014. Staff pay was 3% 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 Schools Foundation'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