Oregon Tilth Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,728,107 | 3,872,274 | −144,167 | 13.2 | 43% |
| 2012 | 3,640,610 | 3,824,897 | −184,287 | 13.6 | 41% |
| 2013 | 5,287,437 | 4,325,555 | 961,882 | 15.2 | 41% |
| 2014 | 5,342,288 | 4,508,317 | 833,971 | 16.6 | 44% |
| 2015 | 6,252,768 | 5,797,817 | 454,951 | 13.7 | 40% |
| 2016 | 6,563,214 | 5,882,241 | 680,973 | 15.2 | 46% |
| 2017 | 7,769,416 | 7,317,741 | 451,675 | 13.9 | 42% |
| 2018 | 7,583,455 | 7,725,834 | −142,379 | 12.1 | 46% |
| 2019 | 8,532,933 | 9,025,279 | −492,346 | 10.8 | 44% |
| 2020 | 8,290,953 | 7,990,022 | 300,931 | 14.0 | 55% |
| 2021 | 10,213,554 | 9,038,242 | 1,175,312 | 15.2 | 62% |
| 2022 | 10,271,702 | 10,441,686 | −169,984 | 11.0 | 64% |
| 2023 | 11,616,565 | 12,630,867 | −1,014,302 | 9.0 | 62% |
In its most recent public year (2023), this organization spent $1,014,302 more than it brought in. Its reserves stood at about 9 months of spending, down from 13.2 in 2011. Staff pay was 62% 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
Oregon Tilth 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