Nonprofit Association Of Oregon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,366,774 | 1,225,856 | 140,918 | 12.8 | 44% |
| 2021 | 1,258,408 | 1,285,972 | −27,564 | 11.9 | 51% |
| 2022 | 1,509,410 | 1,513,423 | −4,013 | 10.1 | 53% |
| 2023 | 2,287,021 | 1,828,187 | 458,834 | 11.4 | 50% |
In its most recent public year (2023), this organization brought in $458,834 more than it spent. Its reserves stood at about 11.4 months of spending, down from 12.8 in 2020. Staff pay was 50% of spending. $690,977 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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