Lake Oswego Chamber Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,471 | 79,686 | −14,215 | 1.9 | — |
| 2012 | 78,797 | 44,586 | 34,211 | 12.6 | — |
| 2013 | 64,429 | 82,500 | −18,071 | 4.2 | — |
| 2014 | 70,548 | 67,733 | 2,815 | 5.6 | — |
| 2015 | 81,428 | 77,861 | 3,567 | 5.4 | — |
| 2016 | 91,683 | 82,073 | 9,610 | 6.6 | — |
| 2017 | 74,093 | 75,637 | −1,544 | 6.9 | — |
| 2018 | 58,923 | 73,024 | −14,101 | 4.8 | — |
| 2019 | 80,898 | 73,959 | 6,939 | 5.9 | — |
| 2020 | 76,955 | 61,231 | 15,724 | 10.2 | — |
| 2021 | 43,632 | 52,217 | −8,585 | 10.0 | — |
| 2022 | 89,761 | 67,917 | 21,844 | 11.5 | — |
| 2023 | 68,081 | 82,043 | −13,962 | 7.5 | — |
In its most recent public year (2023), this organization spent $13,962 more than it brought in. Its reserves stood at about 7.5 months of spending, up from 1.9 in 2011.
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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