Central Oregon Veterans & Community Outreach Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 686,846 | 230,604 | 456,242 | 38.5 | 36% |
| 2012 | 1,611,593 | 519,366 | 1,092,227 | 42.3 | 43% |
| 2013 | 1,003,133 | 674,973 | 328,160 | 38.4 | 49% |
| 2014 | 812,343 | 928,827 | −116,484 | -1.6 | 35% |
| 2015 | 735,927 | 591,929 | 143,998 | 0.5 | 43% |
| 2016 | 629,431 | 687,819 | −58,388 | -1.6 | 23% |
| 2017 | 780,941 | 899,307 | −118,366 | -2.0 | 40% |
| 2018 | 846,463 | 927,013 | −80,550 | -3.0 | 38% |
| 2019 | 973,197 | 1,025,489 | −52,292 | 0.6 | 42% |
| 2020 | 1,395,367 | 1,354,016 | 41,351 | 3.0 | 34% |
| 2021 | 2,291,900 | 1,095,561 | 1,196,339 | 14.0 | 38% |
| 2022 | 1,518,617 | 1,265,324 | 253,293 | 14.5 | 40% |
| 2023 | 1,481,106 | 1,927,636 | −446,530 | 12.2 | 29% |
In its most recent public year (2023), this organization spent $446,530 more than it brought in. Its reserves stood at about 12.2 months of spending, down from 38.5 in 2011. Staff pay was 29% of spending. $816,447 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 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
Central Oregon Veterans & Community Outreach Inc'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