Portage Health Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 25,546 | 12,911 | 12,635 | 57.2 | — |
| 2016 | 41,490 | 46,285 | −4,795 | 59.0 | — |
| 2017 | 42,028 | 60,829 | −18,801 | 41.2 | — |
| 2018 | 38,635 | 69,406 | −30,771 | 30.8 | — |
| 2019 | 54,166 | 69,156 | −14,990 | 31.6 | — |
| 2020 | 35,998 | 33,925 | 2,073 | 65.1 | — |
| 2021 | 66,255 | 55,601 | 10,654 | 42.0 | — |
| 2022 | 52,102 | 67,812 | −15,710 | 31.7 | — |
| 2023 | 28,662 | 50,734 | −22,072 | 37.1 | — |
In its most recent public year (2023), this organization spent $22,072 more than it brought in. Its reserves stood at about 37.1 months of spending, down from 57.2 in 2015.
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
Portage Health Auxiliary's IRS filings as a feed — one entry per filing year, through 2023. 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