Portal To Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 408,718 | 369,354 | 39,364 | 3.2 | 73% |
| 2021 | 332,555 | 295,617 | 36,938 | 5.5 | 54% |
| 2022 | 408,853 | 339,646 | 69,207 | 7.2 | 50% |
| 2023 | 370,432 | 321,355 | 49,077 | 9.5 | 73% |
In its most recent public year (2023), this organization brought in $49,077 more than it spent. Its reserves stood at about 9.5 months of spending, up from 3.2 in 2020. Staff pay was 73% 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 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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