Mazamas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,705,464 | 1,171,682 | 2,533,782 | 30.3 | 37% |
| 2021 | 1,071,077 | 950,328 | 120,749 | 39.5 | 35% |
| 2022 | 117,140 | 177,248 | −60,108 | 185.9 | 35% |
| 2023 | 711,341 | 796,107 | −84,766 | 41.1 | 33% |
In its most recent public year (2023), this organization spent $84,766 more than it brought in. Its reserves stood at about 41.1 months of spending, up from 30.3 in 2020. Staff pay was 33% of spending. $368,453 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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