Portland Disciples Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 573,419 | 521,717 | 51,702 | -11.7 | 10% |
| 2012 | 581,101 | 536,493 | 44,608 | -10.3 | 11% |
| 2013 | 589,717 | 559,989 | 29,728 | -9.3 | 12% |
| 2014 | 599,856 | 559,163 | 40,693 | -8.4 | 12% |
| 2015 | 601,111 | 560,330 | 40,781 | -7.5 | 13% |
| 2016 | 607,825 | 548,751 | 59,074 | -6.4 | 18% |
| 2017 | 620,558 | 518,604 | 101,954 | -4.4 | 11% |
| 2018 | 628,235 | 530,221 | 98,014 | -2.1 | 9% |
| 2019 | 608,038 | 635,193 | −27,155 | -2.2 | 12% |
| 2020 | 704,832 | 647,461 | 57,371 | -1.1 | 11% |
| 2021 | 848,297 | 5,353,704 | −4,505,407 | -10.2 | 1% |
| 2022 | 898,219 | 1,575,839 | −677,620 | -39.9 | 6% |
| 2023 | 902,846 | 841,003 | 61,843 | -74.0 | 12% |
| 2024 | 923,362 | 750,595 | 172,767 | -80.1 | 8% |
In its most recent public year (2024), this organization brought in $172,767 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-80.1 months), down from -11.7 in 2011. Staff pay was 8% of spending. $360,250 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 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
Portland Disciples Housing Inc's IRS filings as a feed — one entry per filing year, through 2024. 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