Independence Of Portage County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 4,199,891 | 3,979,184 | 220,707 | 16.6 | 78% |
| 2020 | 5,697,277 | 4,482,003 | 1,215,274 | 18.0 | 73% |
| 2021 | 4,076,069 | 4,435,993 | −359,924 | 15.9 | 54% |
| 2022 | 5,020,355 | 4,621,122 | 399,233 | 16.3 | 51% |
| 2023 | 3,245,167 | 5,846,309 | −2,601,142 | 10.2 | 55% |
In its most recent public year (2023), this organization spent $2,601,142 more than it brought in. Its reserves stood at about 10.2 months of spending, down from 16.6 in 2019. 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
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