Thrive Central Oregon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 168,001 | 98,448 | 69,553 | 11.3 | 62% |
| 2019 | 153,494 | 186,694 | −33,200 | 3.8 | 73% |
| 2020 | 389,854 | 295,217 | 94,637 | 6.3 | 65% |
| 2021 | 1,298,122 | 1,126,041 | 172,081 | 3.5 | 28% |
| 2022 | 2,036,004 | 1,455,170 | 580,834 | 7.5 | 32% |
| 2023 | 1,335,511 | 1,485,846 | −150,335 | 6.1 | 40% |
In its most recent public year (2023), this organization spent $150,335 more than it brought in. Its reserves stood at about 6.1 months of spending, down from 11.3 in 2018. Staff pay was 40% of spending. $244,942 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
Thrive Central 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