Venture Portland
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 297,395 | 318,745 | −21,350 | 6.1 | 44% |
| 2013 | 329,193 | 320,212 | 8,981 | 6.5 | 43% |
| 2014 | 366,834 | 364,254 | 2,580 | 5.8 | 40% |
| 2015 | 361,675 | 393,661 | −31,986 | 4.4 | 44% |
| 2016 | 441,646 | 455,302 | −13,656 | 3.4 | 58% |
| 2017 | 556,652 | 546,829 | 9,823 | 3.0 | 53% |
| 2018 | 575,296 | 580,165 | −4,869 | 2.8 | 65% |
| 2019 | 677,403 | 644,967 | 32,436 | 3.1 | 56% |
| 2020 | 661,166 | 672,903 | −11,737 | 2.8 | 57% |
| 2021 | 591,762 | 483,713 | 108,049 | 6.5 | 54% |
| 2022 | 916,928 | 759,990 | 156,938 | 6.6 | 61% |
| 2023 | 1,324,055 | 995,092 | 328,963 | 9.0 | 63% |
In its most recent public year (2023), this organization brought in $328,963 more than it spent. Its reserves stood at about 9 months of spending, up from 6.1 in 2012. Staff pay was 63% of spending.
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
Venture Portland's IRS filings as a feed — one entry per filing year, through 2023. 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