Oregon Research Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,203,640 | 8,201,859 | 1,781 | 1.6 | 48% |
| 2021 | 7,304,248 | 7,275,343 | 28,905 | 1.9 | 48% |
| 2022 | 7,014,046 | 7,151,675 | −137,629 | 1.5 | 49% |
| 2023 | 7,058,269 | 7,578,929 | −520,660 | 0.6 | 51% |
In its most recent public year (2023), this organization spent $520,660 more than it brought in. Its reserves stood at about 0.6 months of spending. Staff pay was 51% of spending.
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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