Pioneer Courthouse Square Of Portland Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,323,538 | 1,465,457 | −141,919 | 13.4 | 28% |
| 2012 | 1,414,386 | 1,479,978 | −65,592 | 12.5 | 27% |
| 2013 | 1,521,488 | 1,562,631 | −41,143 | 11.9 | 26% |
| 2014 | 1,534,835 | 1,544,285 | −9,450 | 12.8 | 29% |
| 2015 | 1,527,592 | 1,568,690 | −41,098 | 12.2 | 27% |
| 2016 | 1,600,195 | 1,520,927 | 79,268 | 12.9 | 27% |
| 2017 | 1,579,949 | 1,546,325 | 33,624 | 13.7 | 24% |
| 2018 | 1,684,451 | 1,749,532 | −65,081 | 12.1 | 23% |
| 2019 | 1,826,720 | 1,891,811 | −65,091 | 11.2 | 28% |
| 2020 | 1,726,743 | 1,855,008 | −128,265 | 10.6 | 29% |
| 2021 | 1,715,860 | 1,778,302 | −62,442 | 13.0 | 31% |
| 2022 | 2,453,569 | 2,098,367 | 355,202 | 12.6 | 27% |
| 2023 | 2,323,243 | 2,004,291 | 318,952 | 15.6 | 31% |
In its most recent public year (2023), this organization brought in $318,952 more than it spent. Its reserves stood at about 15.6 months of spending, up from 13.4 in 2011. Staff pay was 31% of spending. $125,000 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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