Lake Oswego Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,130,083 | 1,929,466 | 1,200,617 | 26.5 | 27% |
| 2012 | 2,366,521 | 2,325,562 | 40,959 | 22.2 | 24% |
| 2013 | 2,339,389 | 2,066,651 | 272,738 | 26.6 | 27% |
| 2014 | 2,438,009 | 2,103,836 | 334,173 | 28.0 | 29% |
| 2015 | 2,452,678 | 2,047,420 | 405,258 | 31.2 | 28% |
| 2016 | 2,435,447 | 2,192,532 | 242,915 | 30.4 | 28% |
| 2017 | 2,439,172 | 2,371,939 | 67,233 | 28.5 | 29% |
| 2018 | 2,405,662 | 2,196,319 | 209,343 | 31.9 | 32% |
| 2019 | 2,521,873 | 2,356,317 | 165,556 | 30.6 | 30% |
| 2020 | 2,912,834 | 2,650,984 | 261,850 | 28.3 | 29% |
| 2021 | 2,947,752 | 2,461,211 | 486,541 | 32.9 | 31% |
| 2022 | 2,925,835 | 3,446,256 | −520,421 | 21.7 | 24% |
| 2023 | 3,546,039 | 2,765,163 | 780,876 | 30.8 | 33% |
In its most recent public year (2023), this organization brought in $780,876 more than it spent. Its reserves stood at about 30.8 months of spending, up from 26.5 in 2011. Staff pay was 33% 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
Lake Oswego Corporation'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