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Medford, OR · EIN 93-0665396 · files full Form 990 · latest public year 2023

YearMoney inMoney outResultReserve mo.Staffing
2020$20,564,007$19,093,618$1,470,3896.222%
2021$33,189,000$30,264,432$2,924,5684.116%
2022$40,079,698$39,234,713$844,9854.016%
2023$46,295,285$45,130,403$1,164,8823.819%

In its most recent public year (2023), this organization brought in $1,164,882 more than it spent. Its reserves stood at about 3.8 months of spending, down from 6.2 in 2020. Staff pay was 19% of spending. $2,577,753 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 ↗