Oregon Manufacturing Extension Partnership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,991,517 | 5,173,420 | −181,903 | 2.2 | 31% |
| 2013 | 3,787,667 | 3,978,767 | −191,100 | 2.3 | 36% |
| 2014 | 4,455,545 | 4,311,577 | 143,968 | 2.6 | 34% |
| 2015 | 5,529,901 | 5,392,176 | 137,725 | 2.3 | 35% |
| 2016 | 6,399,719 | 6,147,992 | 251,727 | 2.3 | 36% |
| 2017 | 5,118,778 | 5,130,200 | −11,422 | 2.7 | 49% |
| 2018 | 5,114,639 | 4,950,199 | 164,440 | 3.2 | 51% |
| 2019 | 6,469,039 | 6,113,797 | 355,242 | 3.3 | 50% |
| 2020 | 6,054,474 | 6,075,666 | −21,192 | 3.3 | 51% |
| 2021 | 7,117,450 | 6,736,682 | 380,768 | 3.6 | 51% |
| 2022 | 6,607,892 | 6,479,263 | 128,629 | 4.0 | 57% |
| 2023 | 6,238,920 | 5,912,680 | 326,240 | 5.1 | 61% |
| 2024 | 6,034,947 | 5,754,407 | 280,540 | 6.1 | 61% |
In its most recent public year (2024), this organization brought in $280,540 more than it spent. Its reserves stood at about 6.1 months of spending, up from 2.2 in 2012. Staff pay was 61% 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 2024. 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 Manufacturing Extension Partnership Inc's IRS filings as a feed — one entry per filing year, through 2024. 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