Willamette Valley Medical Center Volunteers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,887 | 34,418 | −9,531 | 13.5 | — |
| 2012 | 26,732 | 22,017 | 4,715 | 23.6 | — |
| 2013 | 13,988 | 17,103 | −3,115 | 28.2 | — |
| 2014 | 21,893 | 19,851 | 2,042 | 25.5 | — |
| 2015 | 25,279 | 23,917 | 1,362 | 21.9 | — |
| 2016 | 36,390 | 30,651 | 5,739 | 19.3 | — |
| 2017 | 28,195 | 31,841 | −3,646 | 17.2 | — |
| 2018 | 24,882 | 29,906 | −5,024 | 16.3 | — |
| 2019 | 20,358 | 26,496 | −6,138 | 15.6 | — |
| 2020 | 1,210 | 12,880 | −11,670 | 21.3 | — |
| 2021 | 15,498 | 3,397 | 12,101 | 123.4 | — |
| 2022 | 15,413 | 3,883 | 11,530 | 143.6 | — |
| 2023 | 18,341 | 16,761 | 1,580 | 34.4 | — |
In its most recent public year (2023), this organization brought in $1,580 more than it spent. Its reserves stood at about 34.4 months of spending, up from 13.5 in 2011.
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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