Portland Bead Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,698 | 62,065 | 5,633 | 13.6 | — |
| 2012 | 67,746 | 67,613 | 133 | 12.5 | — |
| 2013 | 68,363 | 73,206 | −4,843 | 10.7 | — |
| 2014 | 55,870 | 54,498 | 1,372 | 14.7 | — |
| 2015 | 48,537 | 42,007 | 6,530 | 20.9 | — |
| 2016 | 43,915 | 41,279 | 2,636 | 22.1 | — |
| 2017 | 40,744 | 38,716 | 2,028 | 24.2 | — |
| 2018 | 39,441 | 37,042 | 2,399 | 26.0 | — |
| 2019 | 44,516 | 47,195 | −2,679 | 19.8 | — |
| 2020 | 16,499 | 31,972 | −15,473 | 23.4 | — |
| 2021 | 20,012 | 14,611 | 5,401 | 55.5 | — |
| 2022 | 38,464 | 26,288 | 12,176 | 36.4 | — |
| 2023 | 34,797 | 31,869 | 2,928 | 31.1 | — |
In its most recent public year (2023), this organization brought in $2,928 more than it spent. Its reserves stood at about 31.1 months of spending, up from 13.6 in 2011.
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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