Portals Public Improvements Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 531,405 | 358,148 | 173,257 | 147.4 | 10% |
| 2012 | 598,131 | 292,315 | 305,816 | 193.2 | 13% |
| 2013 | 624,937 | 292,049 | 332,888 | 207.0 | 13% |
| 2014 | 638,801 | 352,761 | 286,040 | 181.1 | 12% |
| 2015 | 685,784 | 316,480 | 369,304 | 215.9 | 14% |
| 2016 | 720,915 | 389,392 | 331,523 | 185.7 | 12% |
| 2017 | 757,721 | 267,634 | 490,087 | 292.1 | 17% |
| 2018 | 787,231 | 316,471 | 470,760 | 264.9 | 17% |
| 2019 | 910,578 | 300,749 | 609,829 | 303.1 | 16% |
| 2020 | 880,570 | 286,881 | 593,689 | 342.6 | 17% |
| 2021 | 817,845 | 267,300 | 550,545 | 392.4 | 18% |
| 2022 | 714,427 | 391,390 | 323,037 | 277.9 | 11% |
| 2023 | 867,308 | 473,356 | 393,952 | 239.7 | 12% |
In its most recent public year (2023), this organization brought in $393,952 more than it spent. Its reserves stood at about 239.7 months of spending, up from 147.4 in 2011. Staff pay was 12% 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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