Friends Of The Children Lane County Oregon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 534,466 | 111,035 | 423,431 | 45.8 | 16% |
| 2021 | 631,751 | 641,891 | −10,140 | 7.7 | 48% |
| 2022 | 1,945,688 | 948,738 | 996,950 | 17.8 | 50% |
| 2023 | 721,226 | 1,206,459 | −485,233 | 9.2 | 54% |
In its most recent public year (2023), this organization spent $485,233 more than it brought in. Its reserves stood at about 9.2 months of spending, down from 45.8 in 2020. Staff pay was 54% of spending. $357,297 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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