Portside Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 49,820 | 51,455 | −1,635 | -0.4 | — |
| 2019 | 75,732 | 74,009 | 1,723 | 0.0 | — |
| 2020 | 50,625 | 41,405 | 9,220 | 2.7 | — |
| 2021 | 227,223 | 189,283 | 37,940 | 3.0 | 0% |
| 2022 | 56,203 | 99,701 | −43,498 | 0.5 | — |
| 2023 | 44,346 | 44,090 | 256 | 1.1 | — |
In its most recent public year (2023), this organization brought in $256 more than it spent. Its reserves stood at about 1.1 months of spending, up from -0.4 in 2018.
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
Portside Foundation'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