Portland Ovations
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,689,696 | 1,802,673 | −112,977 | 8.7 | 26% |
| 2021 | 933,855 | 764,076 | 169,779 | 27.7 | 59% |
| 2022 | 2,954,618 | 2,030,206 | 924,412 | 15.0 | 26% |
| 2023 | 2,176,138 | 2,644,247 | −468,109 | 9.7 | 23% |
In its most recent public year (2023), this organization spent $468,109 more than it brought in. Its reserves stood at about 9.7 months of spending. Staff pay was 23% 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
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