350pdx
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 119,916 | 63,722 | 56,194 | 12.4 | — |
| 2016 | 186,941 | 98,573 | 88,368 | 18.8 | — |
| 2017 | 267,164 | 209,948 | 57,216 | 12.1 | 63% |
| 2018 | 246,643 | 274,392 | −27,749 | 8.0 | 69% |
| 2019 | 398,582 | 382,760 | 15,822 | 6.2 | 68% |
| 2020 | 443,790 | 369,831 | 73,959 | 8.9 | 64% |
| 2021 | 503,597 | 402,383 | 101,214 | 11.2 | 68% |
| 2022 | 415,358 | 497,917 | −82,559 | 7.0 | 70% |
| 2023 | 557,366 | 554,962 | 2,404 | 6.4 | 66% |
In its most recent public year (2023), this organization brought in $2,404 more than it spent. Its reserves stood at about 6.4 months of spending, down from 12.4 in 2015. Staff pay was 66% 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
350pdx'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