Portsmouth Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 444,286 | 410,664 | 33,622 | 11.1 | 13% |
| 2013 | 406,472 | 412,026 | −5,554 | 11.1 | 14% |
| 2014 | 416,972 | 350,536 | 66,436 | 15.6 | 14% |
| 2015 | 379,158 | 394,429 | −15,271 | 13.3 | 12% |
| 2016 | 370,471 | 357,406 | 13,065 | 15.1 | 13% |
| 2017 | 329,433 | 321,441 | 7,992 | 17.3 | 15% |
| 2018 | 342,072 | 342,046 | 26 | 16.4 | 15% |
| 2019 | 259,164 | 302,918 | −43,754 | 17.1 | 23% |
| 2020 | 154,820 | 268,977 | −114,157 | 14.2 | 26% |
| 2021 | 166,676 | 132,707 | 33,969 | 32.6 | 4% |
| 2022 | 203,913 | 147,288 | 56,625 | 32.7 | 17% |
| 2023 | 89,951 | 120,415 | −30,464 | 38.1 | 36% |
In its most recent public year (2023), this organization spent $30,464 more than it brought in. Its reserves stood at about 38.1 months of spending, up from 11.1 in 2012. Staff pay was 36% of spending. $217,959 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
Portsmouth Schools 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