Portage Development Board
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 499,495 | 153,179 | 346,316 | 27.1 | 38% |
| 2012 | 351,298 | 226,152 | 125,146 | 25.0 | 59% |
| 2013 | 303,205 | 258,333 | 44,872 | 24.0 | 57% |
| 2014 | 384,322 | 376,109 | 8,213 | 16.7 | 43% |
| 2015 | 348,881 | 275,812 | 73,069 | 26.0 | 61% |
| 2016 | 235,356 | 276,568 | −41,212 | 24.1 | 58% |
| 2017 | 251,143 | 280,862 | −29,719 | 22.5 | 61% |
| 2018 | 396,371 | 301,557 | 94,814 | 24.7 | 58% |
| 2019 | 343,104 | 354,751 | −11,647 | 14.2 | 55% |
| 2020 | 294,105 | 329,560 | −35,455 | 14.0 | 60% |
| 2021 | 347,933 | 311,900 | 36,033 | 16.2 | 60% |
| 2022 | 432,604 | 329,446 | 103,158 | 19.1 | 62% |
| 2023 | 366,427 | 328,189 | 38,238 | 20.5 | 60% |
In its most recent public year (2023), this organization brought in $38,238 more than it spent. Its reserves stood at about 20.5 months of spending, down from 27.1 in 2011. Staff pay was 60% of spending. $40,031 of its net assets are donor-restricted.
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 Development Board'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