Portland Revels
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 261,244 | 264,757 | −3,513 | 3.5 | 5% |
| 2013 | 307,601 | 303,178 | 4,423 | 3.2 | 8% |
| 2014 | 291,809 | 289,384 | 2,425 | 3.5 | 8% |
| 2015 | 242,744 | 221,777 | 20,967 | 5.7 | 7% |
| 2016 | 254,867 | 243,389 | 11,478 | 5.7 | 8% |
| 2017 | 257,761 | 284,312 | −26,551 | 3.8 | 8% |
| 2018 | 337,044 | 328,210 | 8,834 | 3.6 | 13% |
| 2019 | 338,433 | 361,154 | −22,721 | 2.5 | 13% |
| 2020 | 367,186 | 373,269 | −6,083 | 2.2 | 15% |
| 2021 | 238,252 | 169,108 | 69,144 | 10.0 | 60% |
| 2022 | 376,746 | 255,860 | 120,886 | 12.2 | 36% |
| 2023 | 406,929 | 505,253 | −98,324 | 3.9 | 27% |
| 2024 | 442,313 | 463,795 | −21,482 | 3.7 | 31% |
In its most recent public year (2024), this organization spent $21,482 more than it brought in. Its reserves stood at about 3.7 months of spending. Staff pay was 31% 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 2024. 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
Portland Revels's IRS filings as a feed — one entry per filing year, through 2024. 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