Keep Oregon Green Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 766,065 | 507,405 | 258,660 | 13.1 | 21% |
| 2021 | 931,854 | 780,972 | 150,882 | 11.6 | 14% |
| 2022 | 1,428,695 | 1,031,898 | 396,797 | 12.9 | 16% |
| 2023 | 1,160,879 | 1,205,657 | −44,778 | 10.7 | 14% |
In its most recent public year (2023), this organization spent $44,778 more than it brought in. Its reserves stood at about 10.7 months of spending, down from 13.1 in 2020. Staff pay was 14% 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
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