Portland Tax Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,967 | 56,081 | −15,114 | 10.1 | — |
| 2012 | 35,741 | 28,061 | 7,680 | 23.5 | — |
| 2013 | 39,801 | 39,094 | 707 | 17.1 | — |
| 2014 | 39,311 | 34,734 | 4,577 | 20.8 | — |
| 2015 | 47,102 | 48,375 | −1,273 | 14.6 | — |
| 2016 | 48,793 | 35,815 | 12,978 | 24.1 | — |
| 2017 | 45,557 | 36,122 | 9,435 | 27.0 | — |
| 2018 | 50,501 | 50,103 | 398 | 19.6 | — |
| 2019 | 40,748 | 36,551 | 4,197 | 28.2 | — |
| 2020 | 33,175 | 13,398 | 19,777 | 94.7 | — |
| 2021 | 30,836 | 18,841 | 11,995 | 75.0 | — |
| 2022 | 30,564 | 20,644 | 9,920 | 74.2 | — |
| 2023 | 29,055 | 19,495 | 9,560 | 84.4 | — |
In its most recent public year (2023), this organization brought in $9,560 more than it spent. Its reserves stood at about 84.4 months of spending, up from 10.1 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 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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