Oregon Spinal Cord Injury Connection
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 467,142 | 401,962 | 65,180 | 3.0 | 20% |
| 2021 | 325,995 | 285,709 | 40,286 | 5.9 | 52% |
| 2022 | 448,255 | 274,068 | 174,187 | 13.8 | 68% |
| 2023 | 1,133,066 | 448,318 | 684,748 | 26.7 | 57% |
In its most recent public year (2023), this organization brought in $684,748 more than it spent. Its reserves stood at about 26.7 months of spending, up from 3 in 2020. Staff pay was 57% of spending. $908,086 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
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