Portage Community Outreach Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 561,440 | 436,518 | 124,922 | 63.3 | 44% |
| 2021 | 476,501 | 475,668 | 833 | 58.1 | 46% |
| 2022 | 511,310 | 538,893 | −27,583 | 50.6 | 44% |
| 2023 | 476,808 | 600,266 | −123,458 | 43.0 | 43% |
In its most recent public year (2023), this organization spent $123,458 more than it brought in. Its reserves stood at about 43 months of spending, down from 63.3 in 2020. Staff pay was 43% of spending. $118,216 of its net assets are donor-restricted.
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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