Oregon Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,575,520 | 7,962,550 | −387,030 | 50.1 | 47% |
| 2021 | 10,926,580 | 9,050,720 | 1,875,860 | 49.9 | 43% |
| 2022 | 16,021,326 | 10,219,858 | 5,801,468 | 47.2 | 42% |
| 2023 | 10,857,092 | 10,663,994 | 193,098 | 48.0 | 43% |
In its most recent public year (2023), this organization brought in $193,098 more than it spent. Its reserves stood at about 48 months of spending, down from 50.1 in 2020. Staff pay was 43% of spending. $23,355,782 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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