Oregon Pediatric Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 487,072 | 432,766 | 54,306 | 19.7 | 61% |
| 2021 | 762,347 | 576,402 | 185,945 | 18.7 | 50% |
| 2022 | 541,576 | 755,480 | −213,904 | 10.8 | 47% |
| 2023 | 644,389 | 606,202 | 38,187 | 14.3 | 49% |
In its most recent public year (2023), this organization brought in $38,187 more than it spent. Its reserves stood at about 14.3 months of spending, down from 19.7 in 2020. Staff pay was 49% of spending. $64,628 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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