350deschutes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 64,190 | 54,866 | 9,324 | 16.0 | — |
| 2022 | 100,248 | 64,547 | 35,701 | 20.2 | — |
| 2023 | 120,318 | 95,873 | 24,445 | 16.7 | — |
In its most recent public year (2023), this organization brought in $24,445 more than it spent. Its reserves stood at about 16.7 months 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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