Portage Path Community Mental Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,726,698 | 10,638,781 | 87,917 | 0.8 | 60% |
| 2012 | 10,620,942 | 10,445,009 | 175,933 | 1.1 | 61% |
| 2013 | 10,911,517 | 10,877,346 | 34,171 | 1.1 | 62% |
| 2014 | 11,385,186 | 11,456,142 | −70,956 | 0.9 | 63% |
| 2015 | 12,280,499 | 11,825,229 | 455,270 | 1.4 | 63% |
| 2016 | 12,163,777 | 11,920,517 | 243,260 | 1.6 | 59% |
| 2017 | 11,746,891 | 12,116,324 | −369,433 | 1.2 | 60% |
| 2018 | 11,216,985 | 11,514,000 | −297,015 | 1.0 | 59% |
| 2019 | 5,857,801 | 5,855,141 | 2,660 | 1.9 | 53% |
| 2020 | 12,128,969 | 12,391,739 | −262,770 | 0.6 | 62% |
| 2021 | 14,156,439 | 12,888,962 | 1,267,477 | 1.8 | 63% |
| 2022 | 14,560,308 | 13,679,008 | 881,300 | 2.5 | 54% |
| 2023 | 15,448,945 | 14,908,651 | 540,294 | 2.7 | 54% |
In its most recent public year (2023), this organization brought in $540,294 more than it spent. Its reserves stood at about 2.7 months of spending, up from 0.8 in 2011. Staff pay was 54% of spending. $299,121 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 Path Community Mental Health Center'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