Portico Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 262,104 | 257,091 | 5,013 | 19.1 | 54% |
| 2012 | 267,161 | 265,225 | 1,936 | 18.6 | 55% |
| 2013 | 259,869 | 313,407 | −53,538 | 13.7 | 54% |
| 2014 | 270,055 | 289,246 | −19,191 | 14.1 | 56% |
| 2015 | 363,034 | 327,781 | 35,253 | 13.7 | 60% |
| 2016 | 312,915 | 344,305 | −31,390 | 12.0 | 64% |
| 2017 | 392,665 | 343,094 | 49,571 | 13.7 | 65% |
| 2018 | 361,944 | 379,968 | −18,024 | 11.8 | 58% |
| 2019 | 555,310 | 443,040 | 112,270 | 13.2 | 57% |
| 2020 | 899,083 | 448,568 | 450,515 | 25.1 | 58% |
| 2021 | 1,320,345 | 519,273 | 801,072 | 40.2 | 56% |
| 2022 | 875,904 | 597,155 | 278,749 | 40.5 | 48% |
| 2023 | 1,536,011 | 666,542 | 869,469 | 52.0 | 46% |
In its most recent public year (2023), this organization brought in $869,469 more than it spent. Its reserves stood at about 52 months of spending, up from 19.1 in 2011. Staff pay was 46% of spending. $48,542 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
Portico 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