Oregon Cascades West Senior Services Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 74,215 | 85,105 | −10,890 | 16.4 | — |
| 2013 | 60,847 | 96,736 | −35,889 | 10.2 | — |
| 2014 | 83,794 | 79,911 | 3,883 | 13.1 | — |
| 2015 | 102,073 | 102,888 | −815 | 10.1 | — |
| 2016 | 81,949 | 147,587 | −65,638 | 1.7 | — |
| 2017 | 169,192 | 169,228 | −36 | 1.5 | — |
| 2018 | 76,745 | 74,199 | 2,546 | 3.7 | — |
| 2019 | 88,826 | 77,562 | 11,264 | 5.3 | — |
| 2020 | 103,377 | 99,330 | 4,047 | 4.7 | — |
| 2021 | 83,753 | 81,471 | 2,282 | 6.0 | — |
| 2022 | 49,520 | 32,643 | 16,877 | 21.2 | — |
| 2023 | 69,512 | 44,412 | 25,100 | 22.4 | — |
| 2024 | 59,893 | 51,988 | 7,905 | 20.9 | — |
In its most recent public year (2024), this organization brought in $7,905 more than it spent. Its reserves stood at about 20.9 months of spending, up from 16.4 in 2012.
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 2024. 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
Oregon Cascades West Senior Services Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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