Lake Oswego Crafts & Arts League
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,052 | 79,029 | 6,023 | 11.6 | — |
| 2012 | 85,316 | 88,058 | −2,742 | 10.0 | — |
| 2013 | 49,332 | 52,524 | −3,192 | 16.1 | — |
| 2014 | 38,957 | 43,985 | −5,028 | 17.8 | — |
| 2015 | 34,321 | 34,662 | −341 | 23.6 | — |
| 2016 | 49,794 | 57,276 | −7,482 | 12.7 | — |
| 2017 | 46,732 | 62,033 | −15,301 | 8.8 | — |
| 2018 | 35,187 | 42,279 | −7,092 | 10.9 | — |
| 2019 | 36,235 | 35,727 | 508 | 13.0 | — |
| 2020 | 7,047 | 6,562 | 485 | 71.8 | — |
| 2021 | 1,834 | 4,410 | −2,576 | 99.9 | — |
| 2022 | 33,400 | 29,503 | 3,897 | 16.5 | — |
| 2023 | 27,932 | 31,953 | −4,021 | 13.7 | — |
In its most recent public year (2023), this organization spent $4,021 more than it brought in. Its reserves stood at about 13.7 months of spending, up from 11.6 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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