Portman Recreation Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 64,191 | 61,883 | 2,308 | -0.3 | — |
| 2015 | 52,000 | 48,505 | 3,495 | 0.5 | — |
| 2016 | 63,628 | 49,136 | 14,492 | 4.0 | — |
| 2017 | 63,402 | 48,191 | 15,211 | 7.9 | — |
| 2018 | 81,258 | 62,967 | 18,291 | 9.5 | — |
| 2019 | 66,542 | 93,063 | −26,521 | 3.0 | — |
| 2020 | 67,357 | 62,017 | 5,340 | 5.6 | — |
| 2021 | 46,138 | 44,150 | 1,988 | 8.4 | — |
| 2022 | 73,448 | 50,172 | 23,276 | 12.9 | — |
| 2023 | 138,636 | 94,331 | 44,305 | 10.4 | 0% |
| 2024 | 93,931 | 91,747 | 2,184 | 11.0 | 0% |
In its most recent public year (2024), this organization brought in $2,184 more than it spent. Its reserves stood at about 11 months of spending, up from -0.3 in 2014. Staff pay was 0% 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
Portman Recreation Association's IRS filings as a feed — one entry per filing year, through 2024. 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