Portfolio Resident Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,912,169 | 3,064,440 | −152,271 | 2.1 | 21% |
| 2012 | 3,864,139 | 3,881,464 | −17,325 | 1.6 | 22% |
| 2013 | 3,839,527 | 3,738,831 | 100,696 | 2.0 | 25% |
| 2014 | 3,722,043 | 3,717,517 | 4,526 | 2.0 | 24% |
| 2015 | 4,301,477 | 4,004,970 | 296,507 | 2.7 | 24% |
| 2016 | 4,625,935 | 4,382,619 | 243,316 | 3.2 | 25% |
| 2017 | 5,797,952 | 4,864,104 | 933,848 | 5.2 | 26% |
| 2018 | 5,537,709 | 5,415,276 | 122,433 | 4.9 | 26% |
| 2019 | 5,987,567 | 5,833,215 | 154,352 | 4.9 | 78% |
| 2020 | 6,273,717 | 6,182,438 | 91,279 | 4.8 | 82% |
| 2021 | 1,159,244 | 1,485,307 | −326,063 | 26.8 | 81% |
| 2022 | 6,964,845 | 7,694,657 | −729,812 | 4.0 | 77% |
| 2023 | 7,493,478 | 7,625,152 | −131,674 | 3.9 | 80% |
In its most recent public year (2023), this organization spent $131,674 more than it brought in. Its reserves stood at about 3.9 months of spending, up from 2.1 in 2011. Staff pay was 80% 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
Portfolio Resident Services 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