Oregon Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 48,766 | 13,762 | 35,004 | 98.8 | — |
| 2019 | 65,401 | 11,089 | 54,312 | 119.4 | — |
| 2020 | 11,701 | 9,906 | 1,795 | 132.4 | — |
| 2021 | 12,522 | 24,513 | −11,991 | 66.3 | — |
| 2022 | 10,579 | 29,138 | −18,559 | 32.8 | — |
| 2023 | 87,830 | 7,288 | 80,542 | 263.6 | — |
In its most recent public year (2023), this organization brought in $80,542 more than it spent. Its reserves stood at about 263.6 months of spending, up from 98.8 in 2018.
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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