Oregon Public Health Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 584,251 | 741,494 | −157,243 | 9.1 | 61% |
| 2012 | 638,705 | 831,210 | −192,505 | 5.9 | 62% |
| 2013 | 848,781 | 895,656 | −46,875 | 4.7 | 64% |
| 2014 | 691,534 | 736,298 | −44,764 | 5.1 | 54% |
| 2015 | 1,232,030 | 1,207,027 | 25,003 | 3.4 | 44% |
| 2016 | 1,208,570 | 1,025,809 | 182,761 | 6.1 | 47% |
| 2017 | 1,853,266 | 1,374,775 | 478,491 | 8.7 | 41% |
| 2018 | 2,234,317 | 2,216,734 | 17,583 | 5.3 | 28% |
| 2019 | 2,384,812 | 3,073,369 | −688,557 | 1.1 | 22% |
| 2020 | 82,820 | 248,863 | −166,043 | 5.9 | 46% |
| 2021 | 33,597 | 55,463 | −21,866 | 21.6 | — |
| 2022 | 379 | 10,933 | −10,554 | 97.9 | — |
In its most recent public year (2022), this organization spent $10,554 more than it brought in. Its reserves stood at about 97.9 months of spending, up from 9.1 in 2011.
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 2022. 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 Public Health Institute's IRS filings as a feed — one entry per filing year, through 2022. 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