Portland Summerfest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,003 | 51,816 | 2,187 | 0.4 | — |
| 2012 | 62,658 | 59,050 | 3,608 | 1.1 | — |
| 2013 | 57,273 | 52,866 | 4,407 | 2.2 | — |
| 2014 | 59,484 | 54,691 | 4,793 | 3.2 | — |
| 2015 | 59,085 | 54,022 | 5,063 | 4.3 | — |
| 2016 | 61,684 | 50,774 | 10,910 | 7.2 | — |
| 2017 | 28,105 | 12,874 | 15,231 | 42.5 | — |
| 2018 | 44,660 | 62,211 | −17,551 | 5.4 | — |
| 2019 | 48,100 | 61,352 | −13,252 | 2.9 | — |
| 2020 | 26,280 | 29,325 | −3,045 | 4.8 | — |
| 2021 | 27,562 | 12,550 | 15,012 | 25.6 | — |
| 2022 | 62,637 | 80,536 | −17,899 | 1.3 | — |
| 2023 | 80,353 | 74,008 | 6,345 | 2.5 | — |
In its most recent public year (2023), this organization brought in $6,345 more than it spent. Its reserves stood at about 2.5 months of spending, up from 0.4 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
Portland Summerfest'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