Portledge School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,824,604 | 12,028,261 | −203,657 | 7.8 | 51% |
| 2012 | 11,511,338 | 11,725,608 | −214,270 | 7.7 | 51% |
| 2013 | 12,494,053 | 11,971,980 | 522,073 | 8.1 | 49% |
| 2014 | 15,308,444 | 13,821,187 | 1,487,257 | 8.3 | 48% |
| 2015 | 14,829,764 | 14,666,560 | 163,204 | 7.9 | 50% |
| 2016 | 15,923,717 | 15,228,116 | 695,601 | 8.1 | 52% |
| 2017 | 17,375,685 | 16,578,687 | 796,998 | 8.0 | 50% |
| 2018 | 18,645,639 | 18,131,839 | 513,800 | 7.7 | 50% |
| 2019 | 22,758,291 | 20,335,874 | 2,422,417 | 8.3 | 49% |
| 2020 | 24,050,312 | 22,605,507 | 1,444,805 | 8.3 | 46% |
| 2021 | 24,376,165 | 21,581,800 | 2,794,365 | 9.6 | 49% |
| 2022 | 24,209,567 | 22,410,019 | 1,799,548 | 9.8 | 49% |
| 2023 | 24,652,480 | 23,814,319 | 838,161 | 9.9 | 50% |
| 2024 | 26,947,471 | 25,216,248 | 1,731,223 | 10.4 | 51% |
In its most recent public year (2024), this organization brought in $1,731,223 more than it spent. Its reserves stood at about 10.4 months of spending, up from 7.8 in 2011. Staff pay was 51% of spending. $12,052,092 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 2024. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works