Portco Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,442,744 | 3,200,616 | 242,128 | 3.5 | 57% |
| 2012 | 4,331,837 | 4,201,549 | 130,288 | 3.0 | 6% |
| 2013 | 5,490,740 | 5,289,935 | 200,805 | 2.9 | 60% |
| 2014 | 4,852,981 | 5,603,467 | −750,486 | 1.1 | 57% |
| 2015 | 5,428,622 | 5,731,929 | −303,307 | 0.4 | 61% |
| 2016 | 6,085,283 | 6,221,938 | −136,655 | 0.1 | 62% |
| 2017 | 7,745,993 | 7,228,691 | 517,302 | 1.0 | 57% |
| 2018 | 8,049,385 | 7,760,421 | 288,964 | 1.4 | 54% |
| 2019 | 7,765,831 | 8,285,972 | −520,141 | 0.5 | 58% |
| 2020 | 8,854,583 | 8,123,452 | 731,131 | 1.5 | 59% |
| 2021 | 9,434,318 | 9,110,380 | 323,938 | 1.8 | 60% |
| 2022 | 9,925,397 | 10,062,951 | −137,554 | 1.4 | 62% |
| 2023 | 11,167,202 | 10,622,914 | 544,288 | 2.0 | 60% |
In its most recent public year (2023), this organization brought in $544,288 more than it spent. Its reserves stood at about 2 months of spending, down from 3.5 in 2011. Staff pay was 60% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works