Addiction Counselor Certification Board Of Oregon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,145,179 | 1,149,480 | −4,301 | 3.3 | 30% |
| 2021 | 1,495,217 | 967,635 | 527,582 | 10.5 | 39% |
| 2022 | 1,785,856 | 1,457,474 | 328,382 | 9.7 | 25% |
| 2023 | 2,209,435 | 1,319,715 | 889,720 | 23.7 | 43% |
In its most recent public year (2023), this organization brought in $889,720 more than it spent. Its reserves stood at about 23.7 months of spending, up from 3.3 in 2020. Staff pay was 43% of spending. $626,866 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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