Southern Oregon Regional Economic Development Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 723,840 | 798,705 | −74,865 | 63.9 | 42% |
| 2012 | 993,846 | 593,216 | 400,630 | 94.1 | 53% |
| 2013 | 687,778 | 880,814 | −193,036 | 60.7 | 36% |
| 2014 | 780,995 | 707,796 | 73,199 | 76.8 | 36% |
| 2015 | 757,236 | 592,553 | 164,683 | 95.0 | 44% |
| 2016 | 895,962 | 818,083 | 77,879 | 70.0 | 45% |
| 2017 | 889,712 | 787,790 | 101,922 | 74.2 | 50% |
| 2018 | 859,017 | 1,090,037 | −231,020 | 51.1 | 40% |
| 2019 | 1,043,167 | 889,335 | 153,832 | 64.7 | 50% |
| 2020 | 853,455 | 894,008 | −40,553 | 63.8 | 43% |
| 2021 | 7,445,333 | 6,628,478 | 816,855 | 10.1 | 6% |
| 2022 | 2,561,963 | 2,280,680 | 281,283 | 30.8 | 17% |
| 2023 | 1,047,048 | 887,565 | 159,483 | 81.3 | 40% |
In its most recent public year (2023), this organization brought in $159,483 more than it spent. Its reserves stood at about 81.3 months of spending, up from 63.9 in 2011. Staff pay was 40% of spending. $3,548,786 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
Southern Oregon Regional Economic Development Inc'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