Portland Housing Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 4,834,391 | 3,581,818 | 1,252,573 | 44.8 | 34% |
| 2022 | 4,543,717 | 2,867,115 | 1,676,602 | 62.9 | 45% |
| 2023 | 3,388,032 | 2,490,001 | 898,031 | 76.4 | 47% |
In its most recent public year (2023), this organization brought in $898,031 more than it spent. Its reserves stood at about 76.4 months of spending, up from 44.8 in 2021. Staff pay was 47% of spending. $2,322,400 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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