Portland Village School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,006,635 | 3,650,287 | −643,652 | -3.0 | 46% |
| 2021 | 3,774,528 | 2,878,300 | 896,228 | -0.0 | 55% |
| 2022 | 4,440,561 | 3,921,853 | 518,708 | 1.6 | 49% |
| 2023 | 4,781,672 | 4,761,607 | 20,065 | 1.3 | 48% |
In its most recent public year (2023), this organization brought in $20,065 more than it spent. Its reserves stood at about 1.3 months of spending, up from -3 in 2020. Staff pay was 48% of spending. $275,000 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
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