With Love Oregon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 5,400 | 2,000 | 3,400 | 32.4 | — |
| 2016 | 73,185 | 38,472 | 34,713 | 21.2 | — |
| 2017 | 136,297 | 132,374 | 3,923 | 13.7 | — |
| 2018 | 285,435 | 187,891 | 97,544 | 15.9 | 33% |
| 2019 | 612,538 | 298,984 | 313,554 | 22.5 | 36% |
| 2020 | 904,333 | 647,735 | 256,598 | 15.2 | 24% |
| 2021 | 1,183,526 | 535,065 | 648,461 | 32.7 | 46% |
| 2022 | 1,441,793 | 1,187,834 | 253,959 | 17.3 | 27% |
| 2023 | 1,649,810 | 1,401,804 | 248,006 | 16.8 | 28% |
In its most recent public year (2023), this organization brought in $248,006 more than it spent. Its reserves stood at about 16.8 months of spending, down from 32.4 in 2014. Staff pay was 28% 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
With Love Oregon'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