Clara J Breese Trust Under Will For The Benefit Of The Portage Womens
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,381 | 9,276 | −3,895 | 178.8 | — |
| 2021 | 11,484 | 9,009 | 2,475 | 187.0 | — |
| 2022 | 13,524 | 4,630 | 8,894 | 386.7 | — |
| 2023 | 2,254 | 5,096 | −2,842 | 344.3 | — |
In its most recent public year (2023), this organization spent $2,842 more than it brought in. Its reserves stood at about 344.3 months of spending, up from 178.8 in 2020.
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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