Portland Athletic Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,959 | 58,148 | −3,189 | 3.9 | — |
| 2012 | 54,978 | 54,819 | 159 | 4.0 | — |
| 2013 | 65,247 | 53,606 | 11,641 | 6.7 | — |
| 2014 | 47,954 | 65,545 | −17,591 | 2.2 | — |
| 2015 | 86,567 | 63,796 | 22,771 | 6.6 | — |
| 2016 | 88,680 | 69,487 | 19,193 | 9.4 | — |
| 2017 | 79,475 | 70,159 | 9,316 | 10.9 | — |
| 2018 | 79,464 | 79,998 | −534 | 9.4 | — |
| 2019 | 70,730 | 60,752 | 9,978 | 14.4 | — |
| 2020 | 37,966 | 53,104 | −15,138 | 13.1 | — |
| 2021 | 13,270 | 11,953 | 1,317 | 59.4 | — |
| 2022 | 47,299 | 54,200 | −6,901 | 11.6 | — |
In its most recent public year (2022), this organization spent $6,901 more than it brought in. Its reserves stood at about 11.6 months of spending, up from 3.9 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 2022. 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 Athletic Boosters's IRS filings as a feed — one entry per filing year, through 2022. 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