Deschutes County Childrens Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 571,968 | 568,547 | 3,421 | 100.7 | 27% |
| 2011 | 432,674 | 570,585 | −137,911 | 97.5 | 27% |
| 2012 | 523,557 | 596,273 | −72,716 | 92.2 | 26% |
| 2013 | 584,144 | 603,530 | −19,386 | 92.4 | 28% |
| 2014 | 617,275 | 610,916 | 6,359 | 91.5 | 28% |
| 2015 | 590,186 | 634,000 | −43,814 | 86.2 | 28% |
| 2016 | 695,152 | 666,420 | 28,732 | 83.1 | 20% |
| 2017 | 723,776 | 632,129 | 91,647 | 91.3 | 28% |
| 2018 | 657,644 | 690,468 | −32,824 | 81.4 | 28% |
| 2019 | 811,572 | 716,804 | 94,768 | 82.4 | 28% |
| 2020 | 728,913 | 698,071 | 30,842 | 86.9 | 26% |
| 2021 | 772,758 | 741,944 | 30,814 | 83.9 | 29% |
| 2022 | 713,787 | 875,707 | −161,920 | 66.1 | 31% |
| 2023 | 755,426 | 917,120 | −161,694 | 62.9 | 37% |
In its most recent public year (2023), this organization spent $161,694 more than it brought in. Its reserves stood at about 62.9 months of spending, down from 100.7 in 2010. Staff pay was 37% of spending. $1,662,406 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
Deschutes County Childrens Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works