Westcare Oregon Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 813,777 | 786,773 | 27,004 | -7.5 | 52% |
| 2021 | 685,969 | 617,690 | 68,279 | -8.2 | 53% |
| 2022 | 891,905 | 686,661 | 205,244 | -3.8 | 56% |
| 2023 | 1,258,805 | 1,281,507 | −22,702 | -2.2 | 50% |
In its most recent public year (2023), this organization spent $22,702 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.2 months), up from -7.5 in 2020. Staff pay was 50% 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
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