Portlands Singing Christmas Tree Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 905,937 | 1,074,302 | −168,365 | -2.5 | 35% |
| 2012 | 1,013,734 | 994,152 | 19,582 | -2.5 | 28% |
| 2013 | 1,269,073 | 1,260,359 | 8,714 | -2.3 | 27% |
| 2014 | 1,009,826 | 1,082,464 | −72,638 | -2.9 | 14% |
| 2015 | 861,041 | 641,811 | 219,230 | -3.2 | 27% |
| 2016 | 742,367 | 679,755 | 62,612 | -2.1 | 27% |
| 2017 | 679,952 | 709,771 | −29,819 | -2.5 | 31% |
| 2018 | 680,293 | 700,991 | −20,698 | -2.9 | 29% |
| 2019 | 757,568 | 672,551 | 85,017 | -1.5 | 21% |
| 2020 | 216,514 | 167,176 | 49,338 | -2.8 | 47% |
| 2021 | 451,835 | 370,282 | 81,553 | 1.4 | 22% |
| 2022 | 524,937 | 478,039 | 46,898 | 2.9 | 31% |
| 2023 | 481,491 | 526,899 | −45,408 | 1.2 | 30% |
In its most recent public year (2023), this organization spent $45,408 more than it brought in. Its reserves stood at about 1.2 months of spending, up from -2.5 in 2011. Staff pay was 30% 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
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