Public & Societal Benefit
(W20)
990 on File
PORTAGE DEVELOPMENT BOARD
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$365K
Total Revenue
$340K
Total Expenses
$625K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.5%
Fundraising Efficiency
N/A
Operating Reserve
22.02x
Liability-to-Asset
0.5%
Revenue Diversification
50.1%
Executive Compensation
$113K
Compared with Peers
FY 2025
Compared with 852 similar organizations
(United States, Public & Societal Benefit, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
77.5% | 86.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.3% | 10.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.0 mo | 8.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.1% | 96.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.7% | 6.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.6% | 10.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.6% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $365K | $340K | $625K | 77.5% | 4 |
| 2024 | $371K | $332K | $601K | 77.1% | 3 |
| 2023 | $366K | $328K | $561K | 77.2% | 4 |
| 2022 | $433K | $329K | $523K | 76.6% | 4 |
| 2021 | $348K | $312K | N/A | — | 3 |
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