Oregon Agricultural Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,121,888 | 340,896 | 1,780,992 | 62.9 | 47% |
| 2021 | 948,499 | 692,023 | 256,476 | 36.3 | 54% |
| 2022 | 1,158,176 | 997,087 | 161,089 | 25.7 | 47% |
| 2023 | 1,433,890 | 1,386,817 | 47,073 | 19.5 | 44% |
In its most recent public year (2023), this organization brought in $47,073 more than it spent. Its reserves stood at about 19.5 months of spending, down from 62.9 in 2020. Staff pay was 44% of spending. $195,000 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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