Portage County Childrens Services Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,554,674 | 2,511,492 | 43,182 | 1.5 | 58% |
| 2012 | 2,529,343 | 2,466,695 | 62,648 | 1.9 | 59% |
| 2013 | 2,520,559 | 2,504,073 | 16,486 | 1.9 | 61% |
| 2014 | 2,475,392 | 2,581,158 | −105,766 | 1.4 | 62% |
| 2015 | 2,747,484 | 2,608,215 | 139,269 | 2.0 | 60% |
| 2016 | 2,982,726 | 2,801,444 | 181,282 | 2.6 | 62% |
| 2017 | 3,101,446 | 3,049,378 | 52,068 | 2.6 | 60% |
| 2018 | 3,049,990 | 3,168,920 | −118,930 | 2.1 | 64% |
| 2019 | 3,594,551 | 3,529,711 | 64,840 | 2.1 | 61% |
| 2020 | 3,825,186 | 3,649,685 | 175,501 | 2.6 | 62% |
| 2021 | 3,708,870 | 3,327,586 | 381,284 | 4.2 | 62% |
| 2022 | 5,054,671 | 4,045,163 | 1,009,508 | 6.5 | 64% |
| 2023 | 3,571,773 | 4,253,005 | −681,232 | 4.2 | 63% |
In its most recent public year (2023), this organization spent $681,232 more than it brought in. Its reserves stood at about 4.2 months of spending, up from 1.5 in 2011. Staff pay was 63% 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 County Childrens Services 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