Portage Congregational Community Nursery Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,595 | 37,044 | 11,551 | 7.9 | — |
| 2012 | 41,141 | 52,832 | −11,691 | 2.9 | — |
| 2013 | 49,969 | 54,651 | −4,682 | 1.8 | — |
| 2014 | 72,379 | 70,116 | 2,263 | 1.8 | — |
| 2015 | 116,876 | 121,289 | −4,413 | 0.6 | — |
| 2016 | 89,161 | 89,631 | −470 | 0.7 | — |
| 2017 | 106,657 | 91,598 | 15,059 | 2.7 | — |
| 2018 | 117,042 | 111,072 | 5,970 | 2.9 | — |
| 2019 | 123,236 | 121,079 | 2,157 | 2.8 | — |
| 2020 | 104,761 | 108,125 | −3,364 | 2.8 | — |
| 2021 | 135,609 | 106,221 | 29,388 | 6.2 | — |
| 2022 | 175,546 | 153,256 | 22,290 | 6.0 | — |
| 2023 | 105,112 | 138,977 | −33,865 | 3.7 | — |
| 2024 | 98,580 | 92,329 | 6,251 | 6.4 | — |
In its most recent public year (2024), this organization brought in $6,251 more than it spent. Its reserves stood at about 6.4 months of spending, down from 7.9 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 2024. 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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