University Of Portland
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 166,665,790 | 151,461,873 | 15,203,917 | 18.4 | 29% |
| 2012 | 168,753,398 | 159,304,569 | 9,448,829 | 18.1 | 29% |
| 2013 | 176,790,960 | 163,105,428 | 13,685,532 | 19.3 | 28% |
| 2014 | 189,060,693 | 170,691,467 | 18,369,226 | 21.0 | 28% |
| 2016 | 221,453,854 | 194,709,713 | 26,744,141 | 21.2 | 27% |
| 2017 | 263,769,324 | 205,819,975 | 57,949,349 | 23.9 | 27% |
| 2018 | 259,262,659 | 221,146,236 | 38,116,423 | 25.5 | 26% |
| 2019 | 243,116,569 | 230,191,350 | 12,925,219 | 26.0 | 27% |
| 2020 | 243,526,883 | 236,698,278 | 6,828,605 | 26.6 | 27% |
| 2021 | 208,192,829 | 224,879,602 | −16,686,773 | 34.1 | 27% |
| 2022 | 239,874,421 | 250,316,526 | −10,442,105 | 29.0 | 26% |
| 2023 | 240,137,837 | 246,481,953 | −6,344,116 | 29.3 | 26% |
In its most recent public year (2023), this organization spent $6,344,116 more than it brought in. Its reserves stood at about 29.3 months of spending, up from 18.4 in 2011. Staff pay was 26% of spending. $304,552,710 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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