Eugene Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,044,868 | 1,048,126 | −3,258 | 3.3 | 9% |
| 2012 | 819,618 | 825,814 | −6,196 | 4.0 | 9% |
| 2013 | 1,170,736 | 1,151,712 | 19,024 | 3.1 | 7% |
| 2014 | 685,635 | 671,956 | 13,679 | 6.1 | 18% |
| 2015 | 724,589 | 751,419 | −26,830 | 5.0 | 16% |
| 2016 | 693,638 | 656,639 | 36,999 | 6.2 | 11% |
| 2017 | 827,687 | 760,955 | 66,732 | 6.8 | 12% |
| 2018 | 782,616 | 791,936 | −9,320 | 6.2 | 12% |
| 2019 | 567,763 | 594,771 | −27,008 | 8.1 | 15% |
| 2020 | 595,124 | 522,101 | 73,023 | 10.9 | 19% |
| 2021 | 625,482 | 598,191 | 27,291 | 12.1 | 12% |
| 2022 | 563,730 | 533,506 | 30,224 | 13.5 | 18% |
| 2023 | 631,311 | 642,837 | −11,526 | 11.5 | 16% |
In its most recent public year (2023), this organization spent $11,526 more than it brought in. Its reserves stood at about 11.5 months of spending, up from 3.3 in 2011. Staff pay was 16% of spending. $257,300 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
Eugene Education 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