Portage Park District Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,974 | 34,133 | 10,841 | 11.4 | — |
| 2012 | 79,763 | 58,416 | 21,347 | 11.1 | — |
| 2013 | 70,109 | 74,807 | −4,698 | 7.9 | — |
| 2014 | 73,901 | 98,057 | −24,156 | 3.1 | — |
| 2015 | 53,378 | 8,103 | 45,275 | 105.7 | — |
| 2016 | 55,536 | 47,054 | 8,482 | 20.4 | — |
| 2017 | 84,180 | 25,948 | 58,232 | 63.9 | — |
| 2018 | 58,817 | 30,453 | 28,364 | 65.6 | — |
| 2019 | 108,984 | 78,581 | 30,403 | 39.6 | — |
| 2020 | 82,361 | 54,374 | 27,987 | 66.9 | — |
| 2021 | 118,842 | 40,384 | 78,458 | 113.4 | — |
| 2022 | 134,283 | 61,460 | 72,823 | 70.3 | — |
| 2023 | 153,374 | 81,743 | 71,631 | 63.7 | — |
In its most recent public year (2023), this organization brought in $71,631 more than it spent. Its reserves stood at about 63.7 months of spending, up from 11.4 in 2011.
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
Portage Park District Foundation'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