Portland Released-Time Education Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,728 | 80,823 | −1,095 | 18.1 | — |
| 2012 | 73,635 | 65,705 | 7,930 | 23.7 | — |
| 2013 | 78,699 | 67,275 | 11,424 | 25.2 | — |
| 2014 | 75,068 | 89,905 | −14,837 | 16.8 | — |
| 2015 | 80,538 | 82,255 | −1,717 | 18.1 | — |
| 2016 | 67,753 | 76,192 | −8,439 | 18.3 | — |
| 2017 | 71,436 | 59,728 | 11,708 | 25.6 | — |
| 2018 | 62,341 | 64,963 | −2,622 | 23.1 | — |
| 2019 | 67,782 | 63,100 | 4,682 | 24.7 | — |
| 2020 | 56,975 | 60,009 | −3,034 | 25.3 | — |
| 2021 | 60,354 | 62,949 | −2,595 | 23.6 | — |
| 2022 | 61,448 | 71,661 | −10,213 | 19.1 | — |
| 2023 | 76,022 | 71,637 | 4,385 | 19.8 | — |
| 2024 | 68,349 | 62,527 | 5,822 | 23.8 | — |
In its most recent public year (2024), this organization brought in $5,822 more than it spent. Its reserves stood at about 23.8 months of spending, up from 18.1 in 2011.
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 2024. 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
Portland Released-Time Education Program's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works