Oregon Conservation Education & Assistance Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 95,774 | 76,041 | 19,733 | 4.6 | — |
| 2019 | 89,418 | 99,187 | −9,769 | 5.0 | — |
| 2020 | 56,653 | 51,638 | 5,015 | 10.7 | — |
| 2021 | 46,066 | 64,989 | −18,923 | 5.0 | — |
| 2022 | 134,944 | 136,033 | −1,089 | 2.3 | — |
| 2023 | 58,800 | 39,892 | 18,908 | 13.6 | — |
In its most recent public year (2023), this organization brought in $18,908 more than it spent. Its reserves stood at about 13.6 months of spending, up from 4.6 in 2017.
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
Oregon Conservation Education & Assistance Network'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