Lane Community Health Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,972,831 | 11,227,663 | 745,168 | 0.8 | 1% |
| 2021 | 3,946,070 | 3,691,528 | 254,542 | 5.5 | 3% |
| 2022 | 20,781,445 | 17,917,465 | 2,863,980 | 3.0 | 1% |
| 2023 | 32,646,669 | 18,839,364 | 13,807,305 | 11.7 | 1% |
In its most recent public year (2023), this organization brought in $13,807,305 more than it spent. Its reserves stood at about 11.7 months of spending, up from 0.8 in 2020. Staff pay was 1% of spending. $14,063,662 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
Lane Community Health Council'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