Portland Area Service Committee Of Narcotics Anonymous Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,715 | 24,108 | −3,393 | 11.6 | — |
| 2012 | 44,600 | 35,014 | 9,586 | 11.3 | — |
| 2013 | 35,087 | 28,395 | 6,692 | 16.8 | — |
| 2014 | 28,464 | 23,404 | 5,060 | 24.9 | — |
| 2015 | 26,999 | 17,781 | 9,218 | 41.7 | — |
| 2016 | 13,014 | 9,691 | 3,323 | 61.8 | — |
| 2017 | 16,987 | 19,032 | −2,045 | 37.5 | — |
| 2018 | 26,999 | 17,781 | 9,218 | 41.7 | — |
| 2020 | −6,228 | 0 | −6,228 | — | — |
| 2022 | 63,978 | 67,020 | −3,042 | 10.4 | — |
In its most recent public year (2022), this organization spent $3,042 more than it brought in. Its reserves stood at about 10.4 months of spending, down from 11.6 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 2022. 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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