Portland Community Football Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 107,761 | 46,097 | 61,664 | 30.7 | — |
| 2021 | 209,438 | 153,176 | 56,262 | 13.6 | 8% |
| 2022 | 332,780 | 294,281 | 38,499 | 8.7 | 50% |
| 2023 | 369,795 | 405,713 | −35,918 | 5.2 | 42% |
In its most recent public year (2023), this organization spent $35,918 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 30.7 in 2020. Staff pay was 42% of spending.
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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