Trustees Of The First Parish In Portland
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,012 | 90,624 | 6,388 | 285.6 | 13% |
| 2012 | 109,195 | 137,643 | −28,448 | 183.7 | 11% |
| 2013 | 920,849 | 94,560 | 826,289 | 362.5 | 15% |
| 2014 | 136,168 | 130,780 | 5,388 | 283.6 | 11% |
| 2015 | 116,924 | 129,263 | −12,339 | 282.8 | 12% |
| 2016 | 77,485 | 145,020 | −67,535 | 238.8 | 11% |
| 2017 | 103,682 | 130,201 | −26,519 | 284.4 | 12% |
| 2018 | 189,461 | 141,089 | 48,372 | 270.8 | 12% |
| 2019 | 103,682 | 134,530 | −30,848 | 285.2 | 12% |
| 2020 | 52,180 | 154,470 | −102,290 | 242.1 | 11% |
| 2021 | 197,748 | 160,719 | 37,029 | 288.1 | 10% |
| 2022 | 205,041 | 165,164 | 39,877 | 253.6 | 10% |
| 2023 | 187,198 | 173,573 | 13,625 | 245.0 | 10% |
In its most recent public year (2023), this organization brought in $13,625 more than it spent. Its reserves stood at about 245 months of spending, down from 285.6 in 2011. Staff pay was 10% of spending. $529,820 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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