The Arc Portland Metro
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 724,524 | 759,610 | −35,086 | 2.1 | 36% |
| 2012 | 658,661 | 720,227 | −61,566 | -2.8 | 43% |
| 2013 | 445,088 | 410,049 | 35,039 | -3.8 | 52% |
| 2014 | 457,205 | 483,641 | −26,436 | -3.9 | 41% |
| 2015 | 489,659 | 470,300 | 19,359 | -3.5 | 42% |
| 2016 | 552,303 | 521,544 | 30,759 | -2.5 | 43% |
| 2017 | 544,053 | 502,617 | 41,436 | -1.5 | 54% |
| 2018 | 653,423 | 533,507 | 119,916 | 1.3 | 64% |
| 2019 | 619,031 | 577,598 | 41,433 | 2.0 | 62% |
| 2020 | 624,918 | 446,746 | 178,172 | 7.4 | 55% |
| 2021 | 374,617 | 425,453 | −50,836 | 6.9 | 56% |
| 2022 | 548,397 | 455,409 | 92,988 | 9.5 | 57% |
| 2023 | 362,630 | 443,046 | −80,416 | 7.5 | 54% |
In its most recent public year (2023), this organization spent $80,416 more than it brought in. Its reserves stood at about 7.5 months of spending, up from 2.1 in 2011. Staff pay was 54% 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
The Arc Portland Metro's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works