Pdx-Van 12 Step Recovery League
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 63,574 | 70,552 | −6,978 | 1.5 | — |
| 2018 | 61,672 | 55,229 | 6,443 | 3.4 | — |
| 2019 | 68,983 | 61,988 | 6,995 | 4.4 | — |
| 2020 | 57,086 | 34,141 | 22,945 | 16.1 | — |
| 2021 | 29,280 | 49,333 | −20,053 | 6.2 | — |
| 2022 | 53,530 | 59,848 | −6,318 | 3.9 | — |
| 2023 | 68,449 | 51,355 | 17,094 | 8.5 | — |
In its most recent public year (2023), this organization brought in $17,094 more than it spent. Its reserves stood at about 8.5 months of spending, up from 1.5 in 2017.
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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