Portage Industries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,029,801 | 1,032,084 | −2,283 | 6.1 | 70% |
| 2012 | 1,090,226 | 1,396,311 | −306,085 | 1.8 | 58% |
| 2013 | 1,253,971 | 1,248,990 | 4,981 | 2.1 | 73% |
| 2014 | 1,542,550 | 1,448,538 | 94,012 | 2.6 | 72% |
| 2015 | 1,734,484 | 1,582,236 | 152,248 | 3.5 | 74% |
| 2016 | 1,767,828 | 1,708,738 | 59,090 | 3.7 | 78% |
| 2017 | 1,860,154 | 1,780,182 | 79,972 | 4.1 | 83% |
| 2018 | 2,386,640 | 2,223,775 | 162,865 | 4.1 | 41% |
| 2019 | 1,254,753 | 1,223,113 | 31,640 | 7.8 | 40% |
| 2020 | 3,098,459 | 3,093,809 | 4,650 | 3.1 | 39% |
| 2021 | 3,704,273 | 2,902,389 | 801,884 | 6.6 | 45% |
| 2022 | 4,007,894 | 3,094,164 | 913,730 | 9.8 | 35% |
| 2023 | 3,077,274 | 3,092,616 | −15,342 | 9.7 | 34% |
In its most recent public year (2023), this organization spent $15,342 more than it brought in. Its reserves stood at about 9.7 months of spending, up from 6.1 in 2011. Staff pay was 34% 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 Industries 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