Council On Aging Of Central Oregon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,223,081 | 2,840,817 | 382,264 | 10.5 | 40% |
| 2021 | 3,406,607 | 3,099,725 | 306,882 | 10.8 | 37% |
| 2022 | 5,283,598 | 3,623,997 | 1,659,601 | 14.7 | 39% |
| 2023 | 4,116,728 | 4,107,837 | 8,891 | 13.0 | 40% |
In its most recent public year (2023), this organization brought in $8,891 more than it spent. Its reserves stood at about 13 months of spending, up from 10.5 in 2020. Staff pay was 40% of spending. $769,108 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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