Portals
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,433 | 38,867 | −2,434 | 3.9 | — |
| 2012 | 53,502 | 51,341 | 2,161 | 3.5 | — |
| 2013 | 54,452 | 48,857 | 5,595 | 4.8 | — |
| 2014 | 47,526 | 47,669 | −143 | 4.9 | — |
| 2015 | 57,276 | 51,139 | 6,137 | 5.8 | — |
| 2016 | 51,586 | 48,709 | 2,877 | 6.9 | — |
| 2017 | 59,869 | 54,326 | 5,543 | 7.5 | — |
| 2018 | 65,194 | 55,668 | 9,526 | 8.8 | — |
| 2019 | 71,756 | 63,004 | 8,752 | 9.7 | — |
| 2020 | 56,415 | 60,469 | −4,054 | 9.6 | — |
| 2021 | 54,390 | 50,543 | 3,847 | 12.5 | — |
| 2022 | 56,214 | 49,810 | 6,404 | 13.4 | — |
| 2023 | 70,528 | 65,421 | 5,107 | 10.6 | — |
In its most recent public year (2023), this organization brought in $5,107 more than it spent. Its reserves stood at about 10.6 months of spending, up from 3.9 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
Portals'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