Portland Community Fund Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 49,660 | 30,965 | 18,695 | 66.7 | — |
| 2022 | 55,608 | 36,313 | 19,295 | 63.2 | — |
| 2023 | 59,878 | 56,043 | 3,835 | 41.8 | — |
| 2024 | 102,554 | 88,503 | 14,051 | 28.4 | — |
In its most recent public year (2024), this organization brought in $14,051 more than it spent. Its reserves stood at about 28.4 months of spending, down from 66.7 in 2021.
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
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