Create Portage County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,957 | 48,778 | 5,179 | 12.2 | — |
| 2012 | 34,448 | 32,399 | 2,049 | 19.1 | — |
| 2013 | 212,345 | 45,208 | 167,137 | 52.4 | 47% |
| 2014 | 79,060 | 42,517 | 36,543 | 66.0 | 38% |
| 2015 | 154,351 | 160,443 | −6,092 | 17.0 | 26% |
| 2016 | 129,367 | 141,770 | −12,403 | 18.2 | 39% |
| 2017 | 189,785 | 171,570 | 18,215 | 17.0 | 37% |
| 2018 | 274,224 | 178,049 | 96,175 | 20.5 | 45% |
| 2019 | 110,810 | 235,399 | −124,589 | 9.2 | 28% |
| 2020 | 299,531 | 262,843 | 36,688 | 11.9 | 37% |
| 2021 | 284,646 | 373,801 | −89,155 | 7.3 | 42% |
| 2022 | 738,461 | 494,272 | 244,189 | 12.0 | 38% |
| 2023 | 744,877 | 540,413 | 204,464 | 15.6 | 33% |
In its most recent public year (2023), this organization brought in $204,464 more than it spent. Its reserves stood at about 15.6 months of spending, up from 12.2 in 2011. Staff pay was 33% 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
Create Portage County Inc'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