Portal School Community Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 450,508 | 326,822 | 123,686 | 17.6 | 0% |
| 2021 | 197,561 | 212,775 | −15,214 | 26.2 | 0% |
| 2022 | 360,137 | 275,836 | 84,301 | 23.9 | 0% |
| 2023 | 441,248 | 331,726 | 109,522 | 23.8 | 0% |
| 2024 | 410,179 | 416,288 | −6,109 | 18.8 | 0% |
In its most recent public year (2024), this organization spent $6,109 more than it brought in. Its reserves stood at about 18.8 months of spending, up from 17.6 in 2020. Staff pay was 0% 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 2024. 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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