Oregon State University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,138,834 | 60,991,207 | 41,147,627 | 103.5 | 22% |
| 2012 | 102,245,072 | 72,570,551 | 29,674,521 | 87.7 | 23% |
| 2013 | 93,194,651 | 71,538,583 | 21,656,068 | 92.8 | 24% |
| 2014 | 108,540,262 | 83,077,095 | 25,463,167 | 89.8 | 22% |
| 2015 | 113,844,946 | 108,781,391 | 5,063,555 | 67.5 | 20% |
| 2016 | 114,327,994 | 92,753,762 | 21,574,232 | 79.6 | 25% |
| 2017 | 124,299,242 | 102,405,564 | 21,893,678 | 77.3 | 23% |
| 2018 | 139,155,244 | 110,171,074 | 28,984,170 | 76.7 | 23% |
| 2019 | 127,722,123 | 113,420,311 | 14,301,812 | 76.9 | 23% |
| 2020 | 132,379,489 | 123,666,573 | 8,712,916 | 71.7 | 21% |
| 2021 | 180,571,414 | 86,032,901 | 94,538,513 | 135.1 | 28% |
| 2022 | 272,172,005 | 128,575,059 | 143,596,946 | 90.5 | 20% |
| 2023 | 137,919,743 | 139,562,869 | −1,643,126 | 85.7 | 20% |
In its most recent public year (2023), this organization spent $1,643,126 more than it brought in. Its reserves stood at about 85.7 months of spending, down from 103.5 in 2011. Staff pay was 20% of spending. $980,511,275 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 State University Foundation'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