Oregon Climate Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,000,474 | 1,004,458 | −3,984 | 3.2 | 10% |
| 2012 | 2,131,208 | 2,205,095 | −73,887 | 3.3 | 5% |
| 2013 | 1,043,889 | 827,481 | 216,408 | 4.8 | 15% |
| 2014 | 1,369,823 | 873,737 | 496,086 | 18.5 | 20% |
| 2015 | 5,858,177 | 5,568,570 | 289,607 | 2.6 | 20% |
| 2016 | 5,227,100 | 5,189,176 | 37,924 | 4.0 | 25% |
| 2017 | 7,366,772 | 7,140,411 | 226,361 | 6.4 | 18% |
| 2018 | 5,998,817 | 4,059,060 | 1,939,757 | 11.5 | 24% |
| 2019 | 9,858,224 | 7,850,125 | 2,008,099 | 15.9 | 12% |
| 2020 | 9,559,026 | 7,212,534 | 2,346,492 | 18.4 | 13% |
| 2021 | 14,712,148 | 9,369,928 | 5,342,220 | 22.0 | 11% |
| 2022 | 9,516,019 | 6,239,133 | 3,276,886 | 33.6 | 15% |
| 2023 | 9,154,064 | 6,567,253 | 2,586,811 | 39.2 | 19% |
In its most recent public year (2023), this organization brought in $2,586,811 more than it spent. Its reserves stood at about 39.2 months of spending, up from 3.2 in 2011. Staff pay was 19% 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 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
Oregon Climate Trust'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