Love For Lane County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 138,457 | 157,112 | −18,655 | 2.5 | — |
| 2020 | 116,268 | 107,312 | 8,956 | 5.2 | — |
| 2021 | 142,188 | 119,737 | 22,451 | 8.6 | — |
| 2022 | 121,758 | 131,229 | −9,471 | 5.2 | — |
| 2023 | 131,739 | 146,211 | −14,472 | 3.7 | — |
In its most recent public year (2023), this organization spent $14,472 more than it brought in. Its reserves stood at about 3.7 months of spending, up from 2.5 in 2019.
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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