Josephine County Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 435,099 | 445,356 | −10,257 | 1.0 | 20% |
| 2021 | 500,768 | 484,436 | 16,332 | 1.3 | 25% |
| 2022 | 497,609 | 454,999 | 42,610 | 2.6 | 24% |
| 2023 | 517,578 | 508,176 | 9,402 | 2.5 | 26% |
| 2024 | 368,624 | 360,341 | 8,283 | 3.8 | 37% |
In its most recent public year (2024), this organization brought in $8,283 more than it spent. Its reserves stood at about 3.8 months of spending, up from 1 in 2020. Staff pay was 37% 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 2024. 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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