Portage County Retired Teachers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 21,651 | 12,011 | 9,640 | 33.8 | — |
| 2014 | 15,134 | 16,630 | −1,496 | 24.9 | — |
| 2015 | 18,943 | 18,485 | 458 | 22.5 | — |
| 2016 | 15,239 | 16,460 | −1,221 | 27.1 | — |
| 2017 | 14,459 | 16,083 | −1,624 | 30.4 | — |
| 2018 | 14,223 | 14,698 | −475 | 31.6 | — |
| 2019 | 14,039 | 14,640 | −601 | 37.9 | — |
| 2020 | 6,083 | 6,527 | −444 | 89.6 | — |
| 2021 | 14,848 | 15,274 | −426 | 41.6 | — |
| 2022 | 12,111 | 13,475 | −1,364 | 38.8 | — |
| 2023 | 13,635 | 10,583 | 3,052 | 52.8 | — |
In its most recent public year (2023), this organization brought in $3,052 more than it spent. Its reserves stood at about 52.8 months of spending, up from 33.8 in 2013.
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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