Portland Mall Management Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,946,904 | 1,594,925 | 351,979 | 6.4 | 0% |
| 2012 | 1,641,191 | 1,978,753 | −337,562 | 3.1 | 0% |
| 2013 | 1,790,507 | 1,974,494 | −183,987 | 2.0 | 0% |
| 2014 | 2,131,427 | 1,849,931 | 281,496 | 4.0 | 0% |
| 2015 | 1,899,712 | 1,832,930 | 66,782 | 4.5 | 0% |
| 2016 | 2,071,811 | 1,958,505 | 113,306 | 4.9 | 0% |
| 2017 | 2,001,363 | 2,144,024 | −142,661 | 3.6 | 0% |
| 2018 | 2,301,211 | 2,222,460 | 78,751 | 3.9 | 0% |
| 2019 | 2,147,622 | 2,314,917 | −167,295 | 2.9 | 0% |
| 2020 | 1,981,165 | 1,994,339 | −13,174 | 3.3 | 0% |
| 2021 | 2,184,164 | 2,256,117 | −71,953 | 2.5 | 0% |
| 2022 | 2,225,906 | 2,215,461 | 10,445 | 2.7 | 0% |
| 2023 | 2,328,932 | 2,304,311 | 24,621 | 2.7 | 0% |
In its most recent public year (2023), this organization brought in $24,621 more than it spent. Its reserves stood at about 2.7 months of spending, down from 6.4 in 2011. Staff pay was 0% 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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