Portland Boathouse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 127,165 | 91,046 | 36,119 | 25.2 | — |
| 2012 | 114,821 | 96,032 | 18,789 | 26.3 | — |
| 2013 | 112,634 | 100,500 | 12,134 | 26.5 | — |
| 2014 | 108,515 | 108,034 | 481 | 24.7 | — |
| 2015 | 122,507 | 117,786 | 4,721 | 23.2 | — |
| 2016 | 141,941 | 112,468 | 29,473 | 27.4 | — |
| 2017 | 126,190 | 123,603 | 2,587 | 25.2 | — |
| 2018 | 161,381 | 134,512 | 26,869 | 25.5 | — |
| 2019 | 156,680 | 245,214 | −88,534 | 9.7 | — |
| 2020 | 175,543 | 199,204 | −23,661 | 10.5 | — |
| 2021 | 179,787 | 105,518 | 74,269 | 28.3 | — |
| 2022 | 116,398 | 130,593 | −14,195 | 21.5 | — |
| 2023 | 110,334 | 125,207 | −14,873 | 21.0 | — |
In its most recent public year (2023), this organization spent $14,873 more than it brought in. Its reserves stood at about 21 months of spending, down from 25.2 in 2011.
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
Portland Boathouse'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