Oregon City Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 62,615 | 63,194 | −579 | 3.5 | — |
| 2013 | 66,557 | 70,008 | −3,451 | 2.4 | — |
| 2014 | 67,099 | 66,982 | 117 | 2.6 | — |
| 2015 | 67,777 | 70,865 | −3,088 | 1.9 | — |
| 2016 | 81,486 | 70,827 | 10,659 | 3.7 | — |
| 2017 | 89,162 | 78,648 | 10,514 | 4.9 | — |
| 2018 | 124,999 | 95,715 | 29,284 | 7.7 | — |
| 2019 | 101,556 | 104,608 | −3,052 | 6.7 | — |
| 2020 | 108,468 | 108,785 | −317 | 6.4 | — |
| 2021 | 56,443 | 58,349 | −1,906 | 11.6 | — |
| 2022 | 110,044 | 69,072 | 40,972 | 16.9 | — |
| 2023 | 106,024 | 103,636 | 2,388 | 11.5 | — |
In its most recent public year (2023), this organization brought in $2,388 more than it spent. Its reserves stood at about 11.5 months of spending, up from 3.5 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
Oregon City Preschool's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works