Connected Lane County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 309,996 | 15,513 | 294,483 | 227.8 | 0% |
| 2022 | 888,502 | 436,366 | 452,136 | 20.5 | 0% |
| 2023 | 4,808,811 | 3,062,508 | 1,746,303 | 6.8 | 58% |
In its most recent public year (2023), this organization brought in $1,746,303 more than it spent. Its reserves stood at about 6.8 months of spending, down from 227.8 in 2021. Staff pay was 58% of spending. $18,008 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
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