Sunshine Division Portland Police Dept
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,962,482 | 8,326,535 | 1,635,947 | 10.5 | 10% |
| 2021 | 15,159,191 | 12,826,888 | 2,332,303 | 9.9 | 7% |
| 2022 | 8,620,731 | 7,530,282 | 1,090,449 | 17.7 | 15% |
| 2023 | 9,200,693 | 6,666,367 | 2,534,326 | 25.1 | 17% |
In its most recent public year (2023), this organization brought in $2,534,326 more than it spent. Its reserves stood at about 25.1 months of spending, up from 10.5 in 2020. Staff pay was 17% of spending. $2,733,365 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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