Portage Center For The Arts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 109,574 | 113,473 | −3,899 | 37.8 | — |
| 2013 | 100,090 | 98,006 | 2,084 | 44.0 | — |
| 2014 | 145,994 | 100,994 | 45,000 | 48.1 | — |
| 2015 | 160,091 | 98,500 | 61,591 | 56.8 | — |
| 2016 | 164,426 | 108,126 | 56,300 | 58.0 | 29% |
| 2017 | 146,949 | 132,518 | 14,431 | 48.6 | 23% |
| 2018 | 151,170 | 115,823 | 35,347 | 59.3 | 28% |
| 2019 | 258,223 | 126,615 | 131,608 | 66.7 | 30% |
| 2020 | 150,691 | 126,649 | 24,042 | 69.0 | 26% |
| 2021 | 158,295 | 97,180 | 61,115 | 97.4 | 28% |
| 2022 | 543,619 | 130,584 | 413,035 | 110.5 | 22% |
| 2023 | 139,839 | 161,349 | −21,510 | 87.8 | 20% |
| 2024 | 221,935 | 169,500 | 52,435 | 87.1 | 18% |
In its most recent public year (2024), this organization brought in $52,435 more than it spent. Its reserves stood at about 87.1 months of spending, up from 37.8 in 2012. Staff pay was 18% of spending.
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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