Portland Business Alliance Charitable Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 449,338 | 498,628 | −49,290 | 13.5 | 45% |
| 2021 | 2,273,939 | 1,809,090 | 464,849 | 6.8 | 19% |
| 2022 | 989,616 | 910,487 | 79,129 | 14.6 | 41% |
| 2023 | 922,548 | 734,698 | 187,850 | 21.1 | 57% |
In its most recent public year (2023), this organization brought in $187,850 more than it spent. Its reserves stood at about 21.1 months of spending, up from 13.5 in 2020. Staff pay was 57% of spending. $1,277,397 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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