Downtown Bend Business Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 299,233 | 230,455 | 68,778 | 10.3 | 66% |
| 2022 | 343,124 | 316,960 | 26,164 | 10.1 | 64% |
| 2023 | 350,146 | 351,496 | −1,350 | 9.1 | 38% |
In its most recent public year (2023), this organization spent $1,350 more than it brought in. Its reserves stood at about 9.1 months of spending, down from 10.3 in 2021. Staff pay was 38% of spending.
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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