Eugene Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 5,026,628 | 5,165,867 | −139,239 | 21.4 | 36% |
| 2020 | 5,921,400 | 5,745,206 | 176,194 | 19.6 | 32% |
| 2021 | 8,152,010 | 6,162,544 | 1,989,466 | 22.1 | 27% |
In its most recent public year (2021), this organization brought in $1,989,466 more than it spent. Its reserves stood at about 22.1 months of spending. Staff pay was 27% 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 2021. 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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