Opportunity Foundation Of Central Oregon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,611,722 | 9,368,552 | −756,830 | 11.1 | 63% |
| 2021 | 9,843,360 | 9,217,772 | 625,588 | 13.4 | 67% |
| 2022 | 10,877,165 | 11,282,807 | −405,642 | 11.8 | 65% |
| 2023 | 10,545,205 | 12,089,997 | −1,544,792 | 9.9 | 74% |
In its most recent public year (2023), this organization spent $1,544,792 more than it brought in. Its reserves stood at about 9.9 months of spending, down from 11.1 in 2020. Staff pay was 74% of spending. $288,072 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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