Social Venture Partners Portland
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 484,690 | 467,781 | 16,909 | 3.9 | 31% |
| 2012 | 770,935 | 677,010 | 93,925 | 4.7 | 30% |
| 2013 | 1,472,932 | 1,240,857 | 232,075 | 4.8 | 23% |
| 2014 | 1,261,189 | 1,210,077 | 51,112 | 5.4 | 40% |
| 2015 | 1,118,903 | 1,146,787 | −27,884 | 5.5 | 41% |
| 2016 | 7,250,203 | 6,655,829 | 594,374 | 2.0 | 8% |
| 2017 | 1,821,887 | 2,507,416 | −685,529 | 2.1 | 27% |
| 2018 | 1,366,246 | 1,393,437 | −27,191 | 3.5 | 38% |
| 2019 | 1,066,425 | 955,433 | 110,992 | 6.5 | 45% |
| 2020 | 1,301,839 | 920,508 | 381,331 | 11.8 | 51% |
| 2021 | 1,644,160 | 896,868 | 747,292 | 22.1 | 51% |
| 2022 | 1,100,731 | 1,177,145 | −76,414 | 16.0 | 36% |
| 2023 | 1,580,811 | 1,713,256 | −132,445 | 10.2 | 30% |
In its most recent public year (2023), this organization spent $132,445 more than it brought in. Its reserves stood at about 10.2 months of spending, up from 3.9 in 2011. Staff pay was 30% of spending. $286,185 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
Social Venture Partners 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