Alliance Francaise Of Portland
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 439,684 | 361,944 | 77,740 | 11.9 | 60% |
| 2012 | 506,814 | 402,677 | 104,137 | 13.8 | 62% |
| 2013 | 611,309 | 471,401 | 139,908 | 15.3 | 61% |
| 2014 | 643,237 | 457,811 | 185,426 | 20.6 | 58% |
| 2015 | 582,123 | 507,553 | 74,570 | 20.4 | 56% |
| 2016 | 531,321 | 552,715 | −21,394 | 18.3 | 61% |
| 2017 | 586,656 | 513,300 | 73,356 | 21.4 | 56% |
| 2018 | 504,560 | 498,659 | 5,901 | 22.1 | 55% |
| 2019 | 506,101 | 505,011 | 1,090 | 21.9 | 56% |
| 2020 | 467,096 | 455,269 | 11,827 | 24.6 | 58% |
| 2021 | 560,367 | 441,261 | 119,106 | 28.6 | 59% |
| 2022 | 426,938 | 492,708 | −65,770 | 24.0 | 55% |
| 2023 | 668,300 | 566,679 | 101,621 | 23.0 | 50% |
In its most recent public year (2023), this organization brought in $101,621 more than it spent. Its reserves stood at about 23 months of spending, up from 11.9 in 2011. Staff pay was 50% 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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