Arc Of Oregon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,785,900 | 1,456,107 | 329,793 | 12.2 | 61% |
| 2021 | 1,325,009 | 1,270,753 | 54,256 | 17.3 | 66% |
| 2022 | 1,455,523 | 1,400,317 | 55,206 | 14.7 | 60% |
In its most recent public year (2022), this organization brought in $55,206 more than it spent. Its reserves stood at about 14.7 months of spending, up from 12.2 in 2020. Staff pay was 60% of spending. $11,328 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 2022. 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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