Portland Rotary Charitable Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 71,547 | 73,870 | −2,323 | 46.6 | — |
| 2018 | 58,238 | 67,560 | −9,322 | 49.2 | — |
| 2019 | 91,405 | 89,252 | 2,153 | 37.6 | — |
| 2020 | 109,994 | 93,851 | 16,143 | 45.1 | — |
| 2021 | 100,104 | 94,428 | 5,676 | 57.4 | — |
| 2022 | 53,058 | 72,953 | −19,895 | 63.9 | — |
| 2023 | 26,614 | 72,989 | −46,375 | 61.2 | — |
In its most recent public year (2023), this organization spent $46,375 more than it brought in. Its reserves stood at about 61.2 months of spending, up from 46.6 in 2017.
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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