Portland Actors Conservatory
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 422,146 | 432,705 | −10,559 | 1.1 | 57% |
| 2020 | 748,636 | 371,454 | 377,182 | 12.0 | 59% |
| 2021 | 619,939 | 523,777 | 96,162 | 11.0 | 60% |
| 2022 | 442,808 | 565,036 | −122,228 | 7.3 | 58% |
| 2023 | 433,940 | 531,304 | −97,364 | 4.9 | 61% |
In its most recent public year (2023), this organization spent $97,364 more than it brought in. Its reserves stood at about 4.9 months of spending, up from 1.1 in 2019. Staff pay was 61% of spending. $29,510 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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