Portal Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,877,040 | 2,892,906 | −15,866 | 9.0 | 60% |
| 2012 | 2,838,717 | 2,988,404 | −149,687 | 8.2 | 62% |
| 2013 | 2,783,091 | 2,760,646 | 22,445 | 9.2 | 61% |
| 2014 | 2,459,005 | 2,547,090 | −88,085 | 9.5 | 60% |
| 2015 | 2,315,763 | 2,325,503 | −9,740 | 10.2 | 63% |
| 2016 | 2,188,864 | 2,137,198 | 51,666 | 11.4 | 65% |
| 2017 | 2,197,928 | 2,128,040 | 69,888 | 12.3 | 63% |
| 2018 | 2,235,495 | 2,175,603 | 59,892 | 12.2 | 62% |
| 2019 | 2,262,361 | 2,110,872 | 151,489 | 13.8 | 61% |
| 2020 | 1,772,832 | 1,946,045 | −173,213 | 14.2 | 59% |
| 2021 | 1,866,738 | 1,712,954 | 153,784 | 17.7 | 61% |
| 2022 | 1,984,572 | 1,934,489 | 50,083 | 15.0 | 61% |
| 2023 | 1,679,918 | 2,077,189 | −397,271 | 12.1 | 63% |
In its most recent public year (2023), this organization spent $397,271 more than it brought in. Its reserves stood at about 12.1 months of spending, up from 9 in 2011. Staff pay was 63% of spending. $944,852 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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