Travel Southern Oregon Coast
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 182,956 | 12,441 | 170,515 | 164.5 | — |
| 2018 | 570,095 | 238,496 | 331,599 | 25.3 | 30% |
| 2019 | 536,560 | 279,738 | 256,822 | 32.6 | 0% |
| 2020 | 372,477 | 522,881 | −150,404 | 14.0 | 0% |
| 2021 | 537,686 | 365,182 | 172,504 | 25.7 | 0% |
| 2022 | 808,724 | 667,156 | 141,568 | 16.6 | 0% |
| 2023 | 676,628 | 792,067 | −115,439 | 12.2 | 0% |
In its most recent public year (2023), this organization spent $115,439 more than it brought in. Its reserves stood at about 12.2 months of spending, down from 164.5 in 2017. Staff pay was 0% of spending.
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
Travel Southern Oregon Coast'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