Oregon Justice Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 70,455 | 33,691 | 36,764 | 13.1 | — |
| 2014 | 238,342 | 94,422 | 143,920 | 23.0 | 56% |
| 2015 | 357,493 | 285,445 | 72,048 | 10.6 | 60% |
| 2016 | 701,409 | 722,093 | −20,684 | 3.9 | 47% |
| 2017 | 508,861 | 664,286 | −155,425 | 1.4 | 57% |
| 2018 | 762,724 | 800,819 | −38,095 | 0.6 | 59% |
| 2019 | 752,200 | 739,617 | 12,583 | 0.8 | 58% |
| 2020 | 1,456,861 | 1,082,253 | 374,608 | 4.7 | 65% |
| 2021 | 2,071,366 | 1,610,818 | 460,548 | 6.6 | 58% |
| 2022 | 6,461,449 | 3,415,491 | 3,045,958 | 13.8 | 70% |
| 2023 | 2,934,619 | 5,056,845 | −2,122,226 | 1.4 | 65% |
In its most recent public year (2023), this organization spent $2,122,226 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 13.1 in 2013. Staff pay was 65% 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 Justice Resource Center'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