Portola Magnet Program For Academic Excellence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,777 | 88,718 | 15,059 | 5.5 | — |
| 2012 | 51,583 | 43,065 | 8,518 | 13.7 | — |
| 2013 | 52,859 | 26,110 | 26,749 | 34.9 | — |
| 2014 | 56,653 | 66,664 | −10,011 | 11.9 | — |
| 2018 | 55,586 | 52,592 | 2,994 | 9.8 | — |
| 2019 | 53,401 | 46,760 | 6,641 | 12.7 | — |
| 2020 | 50,011 | 12,913 | 37,098 | 80.9 | — |
| 2021 | 80,137 | 10,474 | 69,663 | 179.6 | — |
| 2022 | 147,039 | 124,744 | 22,295 | 15.7 | — |
| 2023 | 71,255 | 42,807 | 28,448 | 53.7 | — |
| 2024 | 103,328 | 62,824 | 40,504 | 44.3 | — |
In its most recent public year (2024), this organization brought in $40,504 more than it spent. Its reserves stood at about 44.3 months of spending, up from 5.5 in 2011.
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
Portola Magnet Program For Academic Excellence's IRS filings as a feed — one entry per filing year, through 2024. 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