Society Of St Vincent De Paul Portland Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 9,137,142 | 8,945,260 | 191,882 | 8.2 | 5% |
| 2020 | 10,752,358 | 10,283,931 | 468,427 | 7.7 | 5% |
| 2021 | 9,690,362 | 9,308,569 | 381,793 | 9.1 | 5% |
| 2022 | 11,633,330 | 11,282,237 | 351,093 | 8.0 | 4% |
| 2023 | 11,213,833 | 11,504,925 | −291,092 | 7.5 | 5% |
In its most recent public year (2023), this organization spent $291,092 more than it brought in. Its reserves stood at about 7.5 months of spending. Staff pay was 5% of spending. $982,680 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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