Energy Trust Of Oregon Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 133,279,190 | 139,646,509 | −6,367,319 | 4.7 | 4% |
| 2012 | 145,626,688 | 154,610,352 | −8,983,664 | 3.5 | 4% |
| 2013 | 162,574,837 | 130,325,818 | 32,249,019 | 7.2 | 5% |
| 2014 | 163,687,220 | 154,299,931 | 9,387,289 | 6.8 | 5% |
| 2015 | 146,380,580 | 165,390,763 | −19,010,183 | 5.0 | 5% |
| 2016 | 151,250,915 | 185,682,614 | −34,431,699 | 2.2 | 5% |
| 2017 | 196,836,929 | 182,575,398 | 14,261,531 | 3.2 | 5% |
| 2018 | 191,662,396 | 176,994,342 | 14,668,054 | 4.3 | 6% |
| 2019 | 187,288,640 | 186,038,921 | 1,249,719 | 4.1 | 6% |
| 2020 | 179,219,016 | 189,509,240 | −10,290,224 | 3.4 | 6% |
| 2021 | 194,332,695 | 183,711,515 | 10,621,180 | 4.2 | 7% |
| 2022 | 207,176,744 | 182,250,587 | 24,926,157 | 5.9 | 7% |
| 2023 | 222,712,591 | 225,377,458 | −2,664,867 | 4.6 | 7% |
In its most recent public year (2023), this organization spent $2,664,867 more than it brought in. Its reserves stood at about 4.6 months of spending. Staff pay was 7% 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
Energy Trust Of Oregon Inc'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