Oregon State Association Of
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 114,325 | 94,885 | 19,440 | 10.9 | — |
| 2021 | 275,024 | 107,435 | 167,589 | 28.3 | 65% |
| 2022 | 115,910 | 109,984 | 5,926 | 28.3 | 66% |
| 2023 | 122,776 | 317,961 | −195,185 | 9.9 | 23% |
In its most recent public year (2023), this organization spent $195,185 more than it brought in. Its reserves stood at about 9.9 months of spending. Staff pay was 23% of spending. $12,075 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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