Oregon Association Of Nurseries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,522,178 | 1,359,834 | 162,344 | 9.1 | 47% |
| 2021 | 2,027,746 | 1,888,380 | 139,366 | 7.6 | 34% |
| 2022 | 2,215,740 | 2,054,191 | 161,549 | 7.3 | 34% |
| 2023 | 2,291,096 | 2,164,771 | 126,325 | 7.7 | 34% |
In its most recent public year (2023), this organization brought in $126,325 more than it spent. Its reserves stood at about 7.7 months of spending, down from 9.1 in 2020. Staff pay was 34% of spending. $5,965 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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