Portland Ultimate
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,160 | 70,758 | 8,402 | 4.1 | — |
| 2012 | 72,895 | 66,145 | 6,750 | 5.6 | — |
| 2014 | 112,769 | 97,669 | 15,100 | 5.5 | — |
| 2015 | 169,897 | 146,870 | 23,027 | 5.6 | — |
| 2016 | 203,609 | 168,686 | 34,923 | 7.3 | 22% |
| 2017 | 245,656 | 248,248 | −2,592 | 4.9 | 33% |
| 2018 | 300,939 | 324,721 | −23,782 | 2.9 | 26% |
| 2019 | 307,846 | 293,904 | 13,942 | 3.7 | 28% |
| 2020 | 137,400 | 188,246 | −50,846 | 3.7 | 40% |
| 2021 | 330,457 | 253,137 | 77,320 | 5.7 | 28% |
| 2022 | 542,910 | 502,667 | 40,243 | 4.7 | 34% |
| 2023 | 518,939 | 526,368 | −7,429 | 4.2 | 37% |
In its most recent public year (2023), this organization spent $7,429 more than it brought in. Its reserves stood at about 4.2 months of spending. Staff pay was 37% 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
Portland Ultimate'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