Portage School District No 1 Trust No 364
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,731 | 50,792 | −38,061 | 200.1 | 0% |
| 2012 | 34,792 | 35,520 | −728 | 285.9 | 0% |
| 2013 | 6,922 | 21,655 | −14,733 | 460.8 | 0% |
| 2014 | 38,032 | 22,750 | 15,282 | 444.0 | 0% |
| 2015 | 126,590 | 17,000 | 109,590 | 669.5 | 0% |
| 2016 | 127,715 | 19,100 | 108,615 | 664.2 | 0% |
| 2017 | 43,788 | 24,100 | 19,688 | 532.7 | 0% |
| 2018 | 41,793 | 50,456 | −8,663 | 252.4 | 0% |
| 2019 | 36,509 | 19,700 | 16,809 | 656.6 | 0% |
| 2020 | 176,607 | 28,200 | 148,407 | 521.9 | 0% |
| 2021 | 23,172 | 26,068 | −2,896 | 563.2 | 0% |
| 2022 | 23,157 | 41,450 | −18,293 | 348.9 | 0% |
| 2023 | 57,263 | 47,460 | 9,803 | 307.2 | 0% |
In its most recent public year (2023), this organization brought in $9,803 more than it spent. Its reserves stood at about 307.2 months of spending, up from 200.1 in 2011. Staff pay was 0% 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
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