Portland Youth Philharmonic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,304,936 | 1,017,249 | 287,687 | 49.5 | 50% |
| 2021 | 1,534,927 | 1,111,064 | 423,863 | 57.5 | 52% |
| 2022 | 1,550,813 | 1,358,262 | 192,551 | 46.0 | 47% |
| 2023 | 1,558,531 | 1,626,413 | −67,882 | 37.0 | 44% |
In its most recent public year (2023), this organization spent $67,882 more than it brought in. Its reserves stood at about 37 months of spending, down from 49.5 in 2020. Staff pay was 44% of spending. $3,142,887 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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