Willamette Valley First Responder Chaplains
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 28,426 | 334 | 28,092 | 1009.3 | — |
| 2020 | 141,817 | 101,412 | 40,405 | 8.1 | — |
| 2021 | 284,130 | 156,507 | 127,623 | 15.0 | 71% |
| 2022 | 540,912 | 351,908 | 189,004 | 13.1 | 65% |
| 2023 | 472,219 | 494,968 | −22,749 | 8.4 | 47% |
| 2024 | 549,883 | 465,682 | 84,201 | 11.1 | 54% |
In its most recent public year (2024), this organization brought in $84,201 more than it spent. Its reserves stood at about 11.1 months of spending, down from 1009.3 in 2019. Staff pay was 54% 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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