Boys & Girls Aid Society Of Oregon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,528,295 | 5,596,698 | 931,597 | 22.2 | 53% |
| 2012 | 5,790,237 | 5,812,661 | −22,424 | 22.9 | 54% |
| 2013 | 5,301,283 | 5,903,785 | −602,502 | 22.4 | 56% |
| 2014 | 4,491,115 | 5,646,686 | −1,155,571 | 21.2 | 57% |
| 2015 | 4,542,515 | 5,218,131 | −675,616 | 20.1 | 57% |
| 2016 | 4,775,197 | 5,161,376 | −386,179 | 18.8 | 57% |
| 2017 | 5,305,297 | 5,590,121 | −284,824 | 17.0 | 56% |
| 2018 | 10,798,408 | 7,784,382 | 3,014,026 | 17.0 | 50% |
| 2019 | 7,320,894 | 8,410,745 | −1,089,851 | 13.8 | 54% |
| 2020 | 8,534,850 | 8,464,491 | 70,359 | 13.9 | 56% |
| 2021 | 9,534,792 | 8,916,132 | 618,660 | 15.0 | 56% |
| 2022 | 8,130,475 | 9,252,061 | −1,121,586 | 11.2 | 55% |
| 2023 | 8,472,756 | 8,743,977 | −271,221 | 11.5 | 56% |
In its most recent public year (2023), this organization spent $271,221 more than it brought in. Its reserves stood at about 11.5 months of spending, down from 22.2 in 2011. Staff pay was 56% of spending. $3,338,847 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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