Oregon Military Museum Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 391,681 | 30,470 | 361,211 | 142.3 | 0% |
| 2017 | 1,450,655 | 103,796 | 1,346,859 | 197.5 | 79% |
| 2018 | 182,124 | 88,172 | 93,952 | 245.3 | 64% |
| 2019 | 8,263 | 957,476 | −949,213 | 3.1 | 4% |
| 2020 | 18,669 | 40,992 | −22,323 | 65.6 | — |
| 2021 | 8,188 | 143,774 | −135,586 | 7.4 | — |
| 2022 | 31,184 | 14,040 | 17,144 | 90.3 | — |
| 2023 | 17,494 | 14,046 | 3,448 | 93.3 | — |
In its most recent public year (2023), this organization brought in $3,448 more than it spent. Its reserves stood at about 93.3 months of spending, down from 142.3 in 2016.
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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