Providence Milwaukie Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 896,282 | 593,235 | 303,047 | 58.8 | 21% |
| 2012 | 634,435 | 379,747 | 254,688 | 103.9 | 43% |
| 2013 | 705,686 | 316,779 | 388,907 | 153.8 | 54% |
| 2014 | 830,345 | 804,096 | 26,249 | 58.3 | 19% |
| 2015 | 702,881 | 682,045 | 20,836 | 65.9 | 24% |
| 2016 | 718,753 | 733,718 | −14,965 | 65.4 | 23% |
| 2017 | 988,841 | 434,573 | 554,268 | 136.7 | 39% |
| 2018 | 2,551,986 | 768,254 | 1,783,732 | 100.5 | 22% |
| 2019 | 995,164 | 689,438 | 305,726 | 126.1 | 28% |
| 2020 | 753,204 | 575,391 | 177,813 | 168.3 | 33% |
| 2021 | 900,873 | 651,905 | 248,968 | 174.6 | 28% |
| 2022 | 1,079,141 | 720,629 | 358,512 | 143.6 | 14% |
| 2023 | 748,253 | 909,156 | −160,903 | 112.4 | 9% |
In its most recent public year (2023), this organization spent $160,903 more than it brought in. Its reserves stood at about 112.4 months of spending, up from 58.8 in 2011. Staff pay was 9% of spending. $4,746,885 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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