Oregon Progress Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 649,851 | 879,292 | −229,441 | 0.8 | 0% |
| 2012 | 693,209 | 519,001 | 174,208 | 5.5 | 0% |
| 2013 | 233,914 | 679,185 | −445,271 | 0.6 | 0% |
| 2014 | 248,595 | 224,192 | 24,403 | 3.3 | 0% |
| 2015 | 145,776 | 157,250 | −11,474 | 3.8 | — |
| 2016 | 246,648 | 229,455 | 17,193 | 3.5 | 58% |
| 2017 | 137,571 | 137,009 | 562 | 5.9 | — |
| 2018 | 168,686 | 138,154 | 30,532 | 8.5 | — |
| 2019 | 193,738 | 190,808 | 2,930 | 6.3 | — |
| 2020 | 471,961 | 288,360 | 183,601 | 11.8 | 55% |
| 2021 | 756,805 | 307,613 | 449,192 | 28.6 | 66% |
| 2022 | 419,595 | 502,412 | −82,817 | 15.5 | 65% |
| 2023 | 708,639 | 826,623 | −117,984 | 7.7 | 63% |
In its most recent public year (2023), this organization spent $117,984 more than it brought in. Its reserves stood at about 7.7 months of spending, up from 0.8 in 2011. Staff pay was 63% of spending. $149,620 of its net assets are donor-restricted.
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 Progress Forum'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