Portage Lakes Rowing Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,630 | 28,691 | 8,939 | 9.8 | — |
| 2012 | 29,479 | 23,408 | 6,071 | 15.1 | — |
| 2013 | 25,004 | 20,986 | 4,018 | 19.1 | — |
| 2014 | 24,832 | 27,370 | −2,538 | 13.5 | — |
| 2015 | 26,208 | 20,975 | 5,233 | 20.7 | — |
| 2016 | 23,951 | 20,179 | 3,772 | 23.7 | — |
| 2017 | 17,526 | 20,687 | −3,161 | 21.3 | — |
| 2018 | 20,272 | 19,615 | 657 | 22.9 | — |
| 2019 | 34,784 | 22,115 | 12,669 | 27.2 | — |
| 2020 | 4,064 | 17,374 | −13,310 | 23.8 | — |
In its most recent public year (2020), this organization spent $13,310 more than it brought in. Its reserves stood at about 23.8 months of spending, up from 9.8 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 2020. 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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