Opal Creek Ancient Forest Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 645,545 | 646,122 | −577 | 17.9 | 46% |
| 2021 | 2,660,877 | 514,866 | 2,146,011 | 72.3 | 47% |
| 2022 | 983,266 | 696,447 | 286,819 | 58.2 | 53% |
| 2023 | 1,188,627 | 1,242,758 | −54,131 | 32.6 | 54% |
In its most recent public year (2023), this organization spent $54,131 more than it brought in. Its reserves stood at about 32.6 months of spending, up from 17.9 in 2020. Staff pay was 54% of spending. $132,275 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
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