Coos Forest Protective Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,182,535 | 5,491,904 | −309,369 | 6.6 | 50% |
| 2021 | 6,867,350 | 7,279,593 | −412,243 | 4.6 | 41% |
| 2022 | 7,543,408 | 6,596,922 | 946,486 | 6.2 | 50% |
| 2023 | 9,171,812 | 8,821,569 | 350,243 | 3.2 | 45% |
In its most recent public year (2023), this organization brought in $350,243 more than it spent. Its reserves stood at about 3.2 months of spending, down from 6.6 in 2020. Staff pay was 45% of spending. $186,404 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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