Portland Experimental Theatre Ensemble
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 84,783 | 84,435 | 348 | 1.8 | — |
| 2015 | 47,659 | 34,863 | 12,796 | 8.7 | — |
| 2016 | 110,799 | 118,035 | −7,236 | 1.8 | — |
| 2017 | 148,288 | 84,241 | 64,047 | 11.7 | — |
| 2018 | 124,548 | 158,678 | −34,130 | 3.6 | — |
| 2019 | 142,711 | 142,038 | 673 | 4.1 | — |
| 2020 | 229,809 | 143,727 | 86,082 | 11.2 | 22% |
| 2021 | 210,564 | 190,383 | 20,181 | 9.8 | 32% |
| 2022 | 237,221 | 222,523 | 14,698 | 9.1 | 48% |
| 2023 | 311,390 | 349,904 | −38,514 | 4.5 | 41% |
| 2024 | 457,269 | 332,115 | 125,154 | 9.3 | 49% |
In its most recent public year (2024), this organization brought in $125,154 more than it spent. Its reserves stood at about 9.3 months of spending, up from 1.8 in 2014. Staff pay was 49% of spending. $119,875 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 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 Experimental Theatre Ensemble'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