Portland Rose Festival Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,423,722 | 3,317,863 | 105,859 | 8.3 | 28% |
| 2012 | 3,327,689 | 3,178,500 | 149,189 | 9.2 | 32% |
| 2013 | 3,059,828 | 3,106,114 | −46,286 | 9.2 | 32% |
| 2014 | 3,187,313 | 3,117,825 | 69,488 | 9.5 | 27% |
| 2015 | 3,436,037 | 3,415,330 | 20,707 | 8.7 | 26% |
| 2016 | 3,365,175 | 3,409,125 | −43,950 | 8.6 | 27% |
| 2017 | 3,276,506 | 3,553,297 | −276,791 | 7.3 | 26% |
| 2018 | 3,484,803 | 3,507,463 | −22,660 | 7.3 | 26% |
| 2019 | 3,654,593 | 3,578,327 | 76,266 | 7.4 | 26% |
| 2020 | 1,157,291 | 1,578,473 | −421,182 | 13.6 | 51% |
| 2021 | 1,493,262 | 1,233,536 | 259,726 | 20.0 | 44% |
| 2022 | 6,544,001 | 4,498,698 | 2,045,303 | 10.9 | 24% |
| 2023 | 3,757,594 | 4,368,185 | −610,591 | 9.6 | 27% |
In its most recent public year (2023), this organization spent $610,591 more than it brought in. Its reserves stood at about 9.6 months of spending, up from 8.3 in 2011. Staff pay was 27% of spending. $1,284,145 of its net assets are donor-restricted.
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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