Portage Trail Care Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,514,685 | 10,847,951 | 666,734 | 4.1 | 48% |
| 2012 | 12,033,984 | 11,729,765 | 304,219 | 3.4 | 49% |
| 2013 | 11,889,082 | 11,803,798 | 85,284 | 3.5 | 49% |
| 2014 | 12,478,140 | 12,727,853 | −249,713 | 3.0 | 47% |
| 2015 | 12,934,575 | 13,140,666 | −206,091 | 2.7 | 44% |
| 2016 | 12,423,857 | 13,342,374 | −918,517 | 2.3 | 43% |
| 2017 | 9,823,504 | 8,498,425 | 1,325,079 | -0.1 | 45% |
| 2018 | 2,094,996 | 1,793,418 | 301,578 | -6.9 | 51% |
| 2019 | 2,327,058 | 1,940,368 | 386,690 | -5.5 | 49% |
| 2020 | 2,544,014 | 1,968,751 | 575,263 | -2.9 | 51% |
| 2021 | 3,387,819 | 2,207,420 | 1,180,399 | 3.3 | 56% |
| 2022 | 2,573,169 | 2,461,927 | 111,242 | 3.5 | 58% |
| 2023 | 2,860,625 | 2,550,477 | 310,148 | 3.4 | 55% |
In its most recent public year (2023), this organization brought in $310,148 more than it spent. Its reserves stood at about 3.4 months of spending. Staff pay was 55% 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
Portage Trail Care Center 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