Mental Health Association Of Portland
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 555,404 | 109,321 | 446,083 | 54.3 | 19% |
| 2020 | 146,287 | 170,117 | −23,830 | 33.2 | 10% |
| 2021 | 107,179 | 142,843 | −35,664 | 36.6 | 31% |
| 2022 | 130,644 | 104,422 | 26,222 | 53.0 | 32% |
| 2023 | 235,080 | 188,462 | 46,618 | 32.4 | 22% |
In its most recent public year (2023), this organization brought in $46,618 more than it spent. Its reserves stood at about 32.4 months of spending, down from 54.3 in 2019. Staff pay was 22% 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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