Our Children Oregon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 600,442 | 651,182 | −50,740 | 93.0 | 29% |
| 2013 | 943,809 | 693,793 | 250,016 | 92.2 | 30% |
| 2014 | 1,259,946 | 956,015 | 303,931 | 74.3 | 20% |
| 2015 | 783,806 | 962,874 | −179,068 | 70.2 | 25% |
| 2016 | 473,026 | 791,928 | −318,902 | 77.7 | 23% |
| 2017 | 782,433 | 742,564 | 39,869 | 82.8 | 15% |
| 2018 | 526,650 | 635,620 | −108,970 | 94.3 | 0% |
| 2019 | 374,362 | 355,517 | 18,845 | 167.1 | 0% |
| 2020 | 947,134 | 644,094 | 303,040 | 94.7 | 39% |
| 2021 | 1,826,672 | 941,632 | 885,040 | 80.2 | 65% |
| 2022 | 1,311,137 | 1,108,961 | 202,176 | 60.6 | 61% |
| 2023 | 1,116,849 | 1,136,686 | −19,837 | 59.5 | 57% |
In its most recent public year (2023), this organization spent $19,837 more than it brought in. Its reserves stood at about 59.5 months of spending, down from 93 in 2012. Staff pay was 57% of spending.
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
Our Children Oregon'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