Black Mental Health Oregon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5 | 0 | 5 | — | — |
| 2021 | 877,612 | 714,863 | 162,749 | 2.7 | 20% |
| 2022 | 826,466 | 604,002 | 222,464 | 7.7 | 21% |
| 2023 | 277,124 | 618,058 | −340,934 | 0.9 | 21% |
| 2024 | 82,969 | 81,642 | 1,327 | 12.7 | — |
In its most recent public year (2024), this organization brought in $1,327 more than it spent. Its reserves stood at about 12.7 months 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 2024. 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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