Portage Lake Area Community Service Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,946 | 24,901 | 2,045 | 1.0 | — |
| 2012 | 26,380 | 16,945 | 9,435 | 8.1 | — |
| 2014 | 28,808 | 29,125 | −317 | 0.5 | — |
| 2015 | 30,085 | 23,119 | 6,966 | 4.3 | — |
| 2016 | 27,933 | 24,788 | 3,145 | 5.5 | — |
| 2017 | 23,875 | 24,623 | −748 | 5.2 | — |
| 2018 | 28,651 | 26,004 | 2,647 | 6.0 | — |
| 2019 | 26,302 | 18,391 | 7,911 | 13.7 | — |
| 2020 | 1,523 | 314 | 1,209 | 849.4 | — |
| 2021 | 30,082 | 22,920 | 7,162 | 15.4 | — |
| 2022 | 20,063 | 36,293 | −16,230 | 4.4 | — |
In its most recent public year (2022), this organization spent $16,230 more than it brought in. Its reserves stood at about 4.4 months of spending, up from 1 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 2022. 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
Portage Lake Area Community Service Organization's IRS filings as a feed — one entry per filing year, through 2022. 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