Oregon Homecare Workers Supplemental Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 6,160,311 | 5,031,353 | 1,128,958 | 2.7 | 0% |
| 2014 | 35,629,062 | 17,245,772 | 18,383,290 | 13.6 | 0% |
| 2015 | 44,684,928 | 32,459,403 | 12,225,525 | 11.7 | 0% |
| 2016 | 46,681,090 | 31,227,481 | 15,453,609 | 18.1 | 0% |
| 2017 | 50,756,452 | 35,293,662 | 15,462,790 | 21.5 | 0% |
| 2018 | 48,168,611 | 38,544,510 | 9,624,101 | 22.7 | 0% |
| 2019 | 36,402,312 | 44,388,229 | −7,985,917 | 18.3 | 0% |
| 2020 | 33,359,166 | 51,458,113 | −18,098,947 | 12.0 | 0% |
| 2021 | 49,144,611 | 53,877,422 | −4,732,811 | 10.4 | 0% |
| 2022 | 46,048,597 | 48,673,496 | −2,624,899 | 10.1 | 0% |
| 2023 | 43,945,969 | 48,113,498 | −4,167,529 | 9.5 | 0% |
In its most recent public year (2023), this organization spent $4,167,529 more than it brought in. Its reserves stood at about 9.5 months of spending, up from 2.7 in 2013. Staff pay was 0% 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 Homecare Workers Supplemental Tr'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