Oregon Community Health Workers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,823,712 | 1,922,329 | −98,617 | 2.5 | 24% |
| 2021 | 2,147,264 | 2,095,614 | 51,650 | 2.6 | 23% |
In its most recent public year (2021), this organization brought in $51,650 more than it spent. Its reserves stood at about 2.6 months of spending. Staff pay was 23% of spending. $412,970 of its net assets are donor-restricted.
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 2021. 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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