Restore Oregon Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 918,018 | 600,483 | 317,535 | 30.8 | 63% |
| 2021 | 477,216 | 505,307 | −28,091 | 35.9 | 69% |
| 2022 | 454,747 | 524,642 | −69,895 | 32.7 | 71% |
| 2023 | 523,388 | 1,130,752 | −607,364 | 8.7 | 39% |
In its most recent public year (2023), this organization spent $607,364 more than it brought in. Its reserves stood at about 8.7 months of spending, down from 30.8 in 2020. Staff pay was 39% of spending. $279,661 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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