Sellwood Moreland Improvement League
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 114,814 | 258,613 | −143,799 | 38.3 | 20% |
| 2021 | 209,010 | 173,941 | 35,069 | 62.4 | 27% |
| 2022 | 201,763 | 708,192 | −506,429 | 3.6 | 9% |
| 2023 | 381,797 | 175,033 | 206,764 | 29.2 | 37% |
In its most recent public year (2023), this organization brought in $206,764 more than it spent. Its reserves stood at about 29.2 months of spending, down from 38.3 in 2020. Staff pay was 37% of spending. $18,232 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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