Oregon Country Fair
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 398,441 | 1,001,834 | −603,393 | 52.3 | 27% |
| 2021 | 2,219,318 | 817,231 | 1,402,087 | 85.9 | 45% |
| 2022 | 2,520,731 | 2,971,953 | −451,222 | 21.8 | 18% |
| 2023 | 3,401,486 | 3,401,007 | 479 | 19.0 | 16% |
In its most recent public year (2023), this organization brought in $479 more than it spent. Its reserves stood at about 19 months of spending, down from 52.3 in 2020. Staff pay was 16% of spending. $67,725 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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