The Portals Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 137,950 | 126,120 | 11,830 | -22.7 | — |
| 2013 | 138,436 | 121,239 | 17,197 | -21.9 | — |
| 2014 | 137,768 | 144,267 | −6,499 | -18.9 | — |
| 2015 | 140,379 | 143,841 | −3,462 | -19.3 | — |
| 2016 | 141,885 | 137,486 | 4,399 | -19.8 | — |
| 2017 | 145,035 | 122,552 | 22,483 | -20.0 | — |
| 2018 | 152,359 | 116,415 | 35,944 | -17.3 | — |
| 2019 | 131,388 | 117,522 | 13,866 | -15.7 | — |
| 2020 | 141,377 | 106,255 | 35,122 | -13.4 | — |
| 2021 | 134,940 | 91,634 | 43,306 | -9.9 | — |
| 2022 | 147,545 | 96,013 | 51,532 | -3.0 | — |
| 2023 | 160,371 | 97,690 | 62,681 | 4.7 | — |
In its most recent public year (2023), this organization brought in $62,681 more than it spent. Its reserves stood at about 4.7 months of spending, up from -22.7 in 2012.
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
The Portals Inc'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