Portage Public Schools Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,054 | 64,435 | −30,381 | 14.4 | — |
| 2012 | 52,467 | 52,487 | −20 | 19.4 | — |
| 2013 | 34,217 | 18,368 | 15,849 | 65.9 | — |
| 2014 | 41,345 | 44,813 | −3,468 | 26.1 | — |
| 2015 | 46,661 | 53,495 | −6,834 | 20.3 | — |
| 2016 | 47,138 | 41,273 | 5,865 | 28.0 | — |
| 2017 | 46,285 | 44,714 | 1,571 | 26.3 | — |
| 2018 | 82,104 | 73,787 | 8,317 | 17.3 | — |
| 2019 | 42,950 | 46,928 | −3,978 | 26.2 | — |
| 2020 | 72,820 | 34,924 | 37,896 | 48.2 | — |
| 2021 | 57,129 | 30,996 | 26,133 | 64.4 | — |
| 2022 | 53,524 | 76,564 | −23,040 | 22.5 | — |
| 2023 | 38,141 | 59,433 | −21,292 | 24.6 | — |
In its most recent public year (2023), this organization spent $21,292 more than it brought in. Its reserves stood at about 24.6 months of spending, up from 14.4 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 Public Schools Education Foundation'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