Portage Area United Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 36,095 | 51,252 | −15,157 | -0.5 | — |
| 2020 | 94,970 | 74,721 | 20,249 | 2.9 | — |
| 2021 | 30,274 | 37,557 | −7,283 | 3.5 | — |
| 2022 | 45,304 | 39,244 | 6,060 | 5.2 | — |
| 2023 | 50,052 | 58,559 | −8,507 | 1.7 | — |
In its most recent public year (2023), this organization spent $8,507 more than it brought in. Its reserves stood at about 1.7 months of spending, up from -0.5 in 2019.
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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