Portage Athletic Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 17,066 | 16,851 | 215 | 3.7 | — |
| 2013 | 16,270 | 14,253 | 2,017 | 6.1 | — |
| 2014 | 9,753 | 9,920 | −167 | 8.5 | — |
| 2015 | 7,223 | 8,941 | −1,718 | 0.7 | — |
| 2016 | 11,041 | 9,665 | 1,376 | 2.4 | — |
| 2017 | 41,554 | 13,621 | 27,933 | 26.3 | — |
| 2018 | 13,197 | 8,282 | 4,915 | 50.4 | — |
| 2019 | 20,981 | 10,018 | 10,963 | 65.2 | — |
| 2020 | 6,721 | 2,657 | 4,064 | 264.2 | — |
| 2021 | −4,201 | 1,952 | −6,153 | 321.8 | — |
In its most recent public year (2021), this organization spent $6,153 more than it brought in. Its reserves stood at about 321.8 months of spending, up from 3.7 in 2012.
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 2021. 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 Athletic Boosters's IRS filings as a feed — one entry per filing year, through 2021. 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