Oregon Funeral Directors Association Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 699,249 | 704,318 | −5,069 | 5.3 | 16% |
| 2022 | 978,835 | 987,746 | −8,911 | 3.8 | 11% |
| 2023 | 562,550 | 571,879 | −9,329 | 6.3 | 20% |
In its most recent public year (2023), this organization spent $9,329 more than it brought in. Its reserves stood at about 6.3 months of spending. Staff pay was 20% 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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