Family Forward Oregon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 185,585 | 163,114 | 22,471 | 2.5 | — |
| 2013 | 340,700 | 240,826 | 99,874 | 6.7 | 45% |
| 2014 | 364,344 | 388,648 | −24,304 | 3.4 | 42% |
| 2015 | 669,604 | 683,605 | −14,001 | 1.7 | 42% |
| 2016 | 693,758 | 507,687 | 186,071 | 6.8 | 51% |
| 2017 | 910,486 | 626,441 | 284,045 | 11.0 | 56% |
| 2018 | 784,921 | 669,392 | 115,529 | 12.3 | 62% |
| 2019 | 578,878 | 1,076,939 | −498,061 | 2.1 | 58% |
| 2020 | 2,054,398 | 931,514 | 1,122,884 | 16.9 | 60% |
| 2021 | 1,479,408 | 1,443,666 | 35,742 | 11.2 | 47% |
| 2022 | 1,652,333 | 1,486,558 | 165,775 | 12.2 | 48% |
| 2023 | 1,230,908 | 1,653,105 | −422,197 | 7.9 | 49% |
In its most recent public year (2023), this organization spent $422,197 more than it brought in. Its reserves stood at about 7.9 months of spending, up from 2.5 in 2012. Staff pay was 49% of spending. $654,202 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
Family Forward Oregon'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