Options Counseling Services Of Oregon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,254,449 | 7,277,947 | 976,502 | 4.2 | 67% |
| 2012 | 9,765,060 | 8,577,756 | 1,187,304 | 5.2 | 63% |
| 2013 | 9,399,949 | 9,164,855 | 235,094 | 5.2 | 61% |
| 2014 | 11,275,948 | 10,214,767 | 1,061,181 | 5.9 | 61% |
| 2015 | 12,821,896 | 12,035,074 | 786,822 | 5.8 | 62% |
| 2016 | 14,427,490 | 13,946,272 | 481,218 | 5.4 | 62% |
| 2017 | 15,572,786 | 15,262,442 | 310,344 | 5.2 | 62% |
| 2018 | 16,474,190 | 16,080,226 | 393,964 | 5.2 | 63% |
| 2019 | 17,040,708 | 16,712,082 | 328,626 | 5.2 | 62% |
| 2020 | 18,357,624 | 16,174,858 | 2,182,766 | 7.0 | 61% |
| 2021 | 15,957,358 | 15,990,632 | −33,274 | 7.1 | 59% |
| 2022 | 17,306,252 | 16,716,531 | 589,721 | 7.2 | 59% |
| 2023 | 15,807,431 | 18,424,433 | −2,617,002 | 4.8 | 62% |
In its most recent public year (2023), this organization spent $2,617,002 more than it brought in. Its reserves stood at about 4.8 months of spending. Staff pay was 62% of spending. $196,954 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
Options Counseling Services Of Oregon'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