Oregon On The Bay Regional Economic Development Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,172 | 102,830 | 6,342 | 0.4 | — |
| 2012 | 117,190 | 83,417 | 33,773 | 5.4 | — |
| 2013 | 177,719 | 160,507 | 17,212 | 4.1 | — |
| 2014 | 170,557 | 163,922 | 6,635 | 4.5 | — |
| 2015 | 169,464 | 167,543 | 1,921 | 4.5 | — |
| 2016 | 167,142 | 188,722 | −21,580 | 2.7 | — |
| 2017 | 170,479 | 153,925 | 16,554 | 4.6 | — |
| 2018 | 126,490 | 91,768 | 34,722 | 12.2 | — |
| 2019 | 115,264 | 104,013 | 11,251 | 12.0 | — |
| 2020 | 123,158 | 108,450 | 14,708 | 13.2 | — |
| 2021 | 123,398 | 85,396 | 38,002 | 22.1 | — |
| 2022 | 168,931 | 107,330 | 61,601 | 24.4 | 56% |
| 2023 | 175,646 | 116,276 | 59,370 | 28.7 | 68% |
In its most recent public year (2023), this organization brought in $59,370 more than it spent. Its reserves stood at about 28.7 months of spending, up from 0.4 in 2011. Staff pay was 68% 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 On The Bay Regional Economic Development 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