Portland Parks Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 403,670 | 484,202 | −80,532 | 19.0 | 11% |
| 2012 | 232,649 | 434,895 | −202,246 | 15.7 | 27% |
| 2013 | 522,921 | 546,213 | −23,292 | 12.3 | 25% |
| 2014 | 568,958 | 590,223 | −21,265 | 11.0 | 24% |
| 2015 | 603,812 | 536,846 | 66,966 | 13.6 | 31% |
| 2016 | 1,304,473 | 383,592 | 920,881 | 47.4 | 44% |
| 2017 | 1,682,134 | 747,634 | 934,500 | 39.8 | 27% |
| 2018 | 720,734 | 1,228,724 | −507,990 | 19.3 | 14% |
| 2019 | 1,877,348 | 2,404,495 | −527,147 | 7.4 | 8% |
| 2020 | 641,808 | 1,016,834 | −375,026 | 13.4 | 18% |
| 2021 | 1,067,900 | 567,796 | 500,104 | 35.5 | 50% |
| 2022 | 901,843 | 948,067 | −46,224 | 20.3 | 33% |
In its most recent public year (2022), this organization spent $46,224 more than it brought in. Its reserves stood at about 20.3 months of spending, up from 19 in 2011. Staff pay was 33% of spending. $995,043 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 2022. 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 Parks Foundation's IRS filings as a feed — one entry per filing year, through 2022. 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