Deep Portage Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,208,843 | 895,311 | 313,532 | 300.3 | 48% |
| 2013 | 995,375 | 1,225,817 | −230,442 | 217.1 | 37% |
| 2014 | 1,225,894 | 1,018,905 | 206,989 | 263.6 | 45% |
| 2015 | 1,044,715 | 1,275,851 | −231,136 | 208.3 | 5% |
| 2016 | 1,052,801 | 1,423,009 | −370,208 | 183.7 | 35% |
| 2017 | 1,103,271 | 1,133,339 | −30,068 | 230.3 | 41% |
| 2018 | 1,011,131 | 996,528 | 14,603 | 286.1 | 46% |
| 2019 | 1,039,635 | 1,032,472 | 7,163 | 247.8 | 50% |
| 2020 | 699,726 | 775,485 | −75,759 | 338.8 | 46% |
| 2021 | 602,571 | 572,873 | 29,698 | 448.5 | 36% |
| 2022 | 1,104,415 | 1,079,169 | 25,246 | 244.1 | 49% |
| 2023 | 1,536,038 | 1,174,759 | 361,279 | 273.8 | 46% |
In its most recent public year (2023), this organization brought in $361,279 more than it spent. Its reserves stood at about 273.8 months of spending, down from 300.3 in 2012. Staff pay was 46% of spending. $24,580,532 of its net assets are donor-restricted.
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
Deep Portage Foundation'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