Asphalt Pavement Association Of Oregon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 809,935 | 664,286 | 145,649 | 26.2 | 51% |
| 2021 | 905,117 | 739,440 | 165,677 | 26.2 | 48% |
| 2022 | 930,269 | 899,356 | 30,913 | 21.9 | 44% |
| 2023 | 927,995 | 975,775 | −47,780 | 19.6 | 42% |
In its most recent public year (2023), this organization spent $47,780 more than it brought in. Its reserves stood at about 19.6 months of spending, down from 26.2 in 2020. Staff pay was 42% 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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