Portage Lake Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,407 | 29,221 | 6,186 | 8.2 | — |
| 2012 | 44,735 | 20,296 | 24,439 | 19.5 | — |
| 2013 | 48,757 | 39,400 | 9,357 | 12.9 | — |
| 2014 | 55,859 | 42,335 | 13,524 | 15.8 | — |
| 2015 | 51,998 | 41,133 | 10,865 | 19.5 | — |
| 2016 | 54,426 | 59,610 | −5,184 | 12.4 | — |
| 2017 | 49,065 | 45,245 | 3,820 | 17.3 | — |
| 2018 | 56,180 | 48,922 | 7,258 | 17.8 | — |
| 2019 | 60,759 | 59,015 | 1,744 | 15.1 | — |
| 2020 | 30,388 | 27,293 | 3,095 | 34.1 | — |
| 2021 | 56,658 | 49,900 | 6,758 | 20.3 | — |
| 2022 | 56,682 | 50,282 | 6,400 | 21.6 | — |
| 2023 | 54,767 | 69,889 | −15,122 | 13.0 | — |
In its most recent public year (2023), this organization spent $15,122 more than it brought in. Its reserves stood at about 13 months of spending, up from 8.2 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
Portage Lake Association Inc'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