Oregon Draymen & Warehousemens Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 46,734 | 40,456 | 6,278 | 6.9 | — |
| 2013 | 45,536 | 51,593 | −6,057 | 4.0 | — |
| 2014 | 48,184 | 45,555 | 2,629 | 5.2 | — |
| 2015 | 52,444 | 55,941 | −3,497 | 3.5 | — |
| 2016 | 54,085 | 57,683 | −3,598 | 2.6 | — |
| 2017 | 55,137 | 60,928 | −5,791 | 1.4 | — |
| 2018 | 59,694 | 59,491 | 203 | 1.4 | — |
| 2019 | 67,429 | 61,037 | 6,392 | 2.6 | — |
| 2020 | 68,062 | 70,683 | −2,621 | 1.8 | — |
| 2021 | 61,119 | 69,819 | −8,700 | 0.4 | — |
| 2022 | 64,875 | 68,336 | −3,461 | -0.2 | — |
| 2023 | 62,477 | 66,387 | −3,910 | -0.9 | — |
In its most recent public year (2023), this organization spent $3,910 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.9 months), down from 6.9 in 2012.
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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