Mainspring Portland
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,013,276 | 1,062,095 | −48,819 | 7.5 | 15% |
| 2012 | 665,179 | 717,585 | −52,406 | 10.8 | 21% |
| 2013 | 772,983 | 651,062 | 121,921 | 14.7 | 15% |
| 2014 | 618,947 | 672,207 | −53,260 | 13.6 | 17% |
| 2015 | 472,396 | 587,925 | −115,529 | 12.9 | 23% |
| 2016 | 1,927,524 | 562,193 | 1,365,331 | 42.7 | 28% |
| 2017 | 476,451 | 583,891 | −107,440 | 39.3 | 30% |
| 2018 | 512,116 | 609,802 | −97,686 | 35.7 | 28% |
| 2019 | 279,427 | 322,516 | −43,089 | 66.0 | 57% |
| 2020 | 386,596 | 339,959 | 46,637 | 64.2 | 65% |
| 2021 | 431,985 | 364,625 | 67,360 | 62.1 | 57% |
| 2022 | 520,598 | 305,079 | 215,519 | 82.8 | 52% |
| 2023 | 347,627 | 349,989 | −2,362 | 72.1 | 56% |
In its most recent public year (2023), this organization spent $2,362 more than it brought in. Its reserves stood at about 72.1 months of spending, up from 7.5 in 2011. Staff pay was 56% of spending. $51,640 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
Mainspring Portland'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