Portland Rugby Football Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 53,186 | 50,447 | 2,739 | 3.3 | — |
| 2015 | 54,500 | 48,812 | 5,688 | 4.4 | — |
| 2016 | 48,297 | 49,637 | −1,340 | 4.0 | — |
| 2017 | 50,739 | 61,167 | −10,428 | 1.2 | — |
| 2022 | 44,331 | 49,188 | −4,857 | 3.6 | — |
| 2023 | 59,280 | 47,011 | 12,269 | 6.9 | — |
In its most recent public year (2023), this organization brought in $12,269 more than it spent. Its reserves stood at about 6.9 months of spending, up from 3.3 in 2014.
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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