Porter County Schools Employees Ins Veba Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,988,538 | 16,250,720 | −262,182 | 5.9 | 0% |
| 2012 | 18,904,525 | 18,979,035 | −74,510 | 5.0 | 0% |
| 2013 | 22,756,032 | 23,538,959 | −782,927 | 3.7 | 0% |
| 2014 | 23,154,704 | 22,906,559 | 248,145 | 3.9 | 0% |
| 2015 | 25,882,503 | 24,789,647 | 1,092,856 | 4.1 | 0% |
| 2016 | 30,155,751 | 31,104,370 | −948,619 | 2.9 | 82% |
| 2017 | 32,977,035 | 32,224,942 | 752,093 | 3.1 | 0% |
| 2018 | 33,757,718 | 34,586,872 | −829,154 | 2.6 | 0% |
| 2019 | 39,583,509 | 39,445,230 | 138,279 | 2.3 | 0% |
| 2020 | 41,953,274 | 42,089,562 | −136,288 | 2.1 | 0% |
| 2021 | 43,132,984 | 42,568,140 | 564,844 | 2.3 | 0% |
| 2022 | 44,344,418 | 44,489,440 | −145,022 | 2.1 | 0% |
| 2023 | 47,074,988 | 49,258,631 | −2,183,643 | 1.4 | 0% |
In its most recent public year (2023), this organization spent $2,183,643 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 5.9 in 2011. Staff pay was 0% 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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