Portland Theater Productions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 897,492 | 489,422 | 408,070 | 166.2 | 4% |
| 2012 | 1,272,552 | 567,616 | 704,936 | 158.2 | 12% |
| 2013 | 1,328,730 | 497,705 | 831,025 | 200.4 | 5% |
| 2014 | 961,608 | 414,701 | 546,907 | 256.4 | 5% |
| 2015 | 1,372,454 | 507,958 | 864,496 | 229.7 | 4% |
| 2016 | 436,339 | 177,162 | 259,177 | 746.1 | 5% |
| 2017 | 999,656 | 543,101 | 456,555 | -24.3 | 2% |
| 2018 | 2,371,701 | 687,043 | 1,684,658 | -20.3 | 45% |
| 2019 | 1,602,445 | 881,883 | 720,562 | -22.3 | 51% |
| 2020 | 1,201,238 | 935,568 | 265,670 | -16.6 | 45% |
| 2021 | 786,324 | 509,031 | 277,293 | -25.5 | 32% |
| 2022 | 1,984,856 | 448,206 | 1,536,650 | -24.7 | 0% |
| 2023 | 1,646,560 | 257,734 | 1,388,826 | -143.9 | 2% |
In its most recent public year (2023), this organization brought in $1,388,826 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-143.9 months), down from 166.2 in 2011. Staff pay was 2% 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
Portland Theater Productions'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