Portland Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 234,758 | 535,971 | −301,213 | 208.1 | 11% |
| 2012 | 3,606,150 | 489,852 | 3,116,298 | 331.4 | 13% |
| 2013 | 2,101,265 | 556,218 | 1,545,047 | 365.6 | 12% |
| 2014 | 603,142 | 754,242 | −151,100 | 275.9 | 10% |
| 2015 | 502,784 | 821,950 | −319,166 | 238.9 | 9% |
| 2016 | 1,001,865 | 744,045 | 257,820 | 278.9 | 11% |
| 2017 | 3,140,329 | 912,895 | 2,227,434 | 276.6 | 10% |
| 2018 | 608,216 | 1,040,768 | −432,552 | 217.5 | 9% |
| 2019 | 353,913 | 797,342 | −443,429 | 327.3 | 14% |
| 2020 | 515,356 | 1,010,226 | −494,870 | 270.9 | 11% |
| 2021 | 656,140 | 1,027,197 | −371,057 | 298.4 | 11% |
| 2022 | 680,512 | 955,706 | −275,194 | 259.4 | 12% |
| 2023 | 1,620,583 | 1,840,594 | −220,011 | 152.3 | 6% |
In its most recent public year (2023), this organization spent $220,011 more than it brought in. Its reserves stood at about 152.3 months of spending, down from 208.1 in 2011. Staff pay was 6% of spending. $23,064,077 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 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 Foundation'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