Portage Porpoise Swim Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,900 | 67,352 | −8,452 | 7.5 | — |
| 2012 | 69,106 | 61,969 | 7,137 | 9.6 | — |
| 2013 | 40,425 | 62,623 | −22,198 | 5.2 | — |
| 2014 | 59,616 | 65,830 | −6,214 | 3.8 | — |
| 2015 | 54,790 | 56,100 | −1,310 | 4.2 | — |
| 2016 | 48,992 | 48,744 | 248 | 4.9 | — |
| 2017 | 58,743 | 58,203 | 540 | 4.2 | — |
| 2018 | 48,410 | 51,644 | −3,234 | 3.9 | — |
| 2019 | 64,199 | 55,687 | 8,512 | 5.4 | — |
| 2020 | 24,235 | 29,530 | −5,295 | 8.1 | — |
| 2022 | 69,502 | 62,135 | 7,367 | 4.2 | — |
| 2023 | 65,904 | 63,652 | 2,252 | 4.6 | — |
In its most recent public year (2023), this organization brought in $2,252 more than it spent. Its reserves stood at about 4.6 months of spending, down from 7.5 in 2011.
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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