Portland Joint Labor Relations Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,489,497 | 1,479,669 | 9,828 | 0.2 | 53% |
| 2021 | 1,511,186 | 1,523,002 | −11,816 | 0.1 | 52% |
| 2022 | 1,545,420 | 1,532,654 | 12,766 | 0.2 | 52% |
| 2023 | 1,606,338 | 1,619,577 | −13,239 | 0.1 | 58% |
In its most recent public year (2023), this organization spent $13,239 more than it brought in. Its reserves stood at about 0.1 months of spending. Staff pay was 58% 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
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