Portulans Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 100,000 | 21,342 | 78,658 | 44.2 | — |
| 2020 | 310,000 | 268,603 | 41,397 | 5.4 | 32% |
| 2021 | 195,500 | 217,119 | −21,619 | 5.4 | 53% |
| 2022 | 386,978 | 307,689 | 79,289 | 6.9 | 39% |
| 2023 | 222,192 | 379,530 | −157,338 | 0.6 | 32% |
In its most recent public year (2023), this organization spent $157,338 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 44.2 in 2019. Staff pay was 32% 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 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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