The Porch Writers' Collective
Fiscal Year
Fiscal Year Start
07/01/2023
Fiscal Year End
06/30/2024
Projected Revenue
$537,620.00
Projected Expenses
$534,639.00
Organizational Budgets and Other Documents
| PorchFY24Budget | 2024 |
| Porch Approved FY23 Budget | 2023 |
| Porch FY22 Budgets, Approved 5/21 | 2022 |
| PorchFY21Budget | 2021 |
| Porch FY20 Budget | 2020 |
| Porch FY19 Budget | 2019 |
| Porch FY18 Budget | 2018 |
| Porch FY17 Budget | 2017 |
| Approved Budget FY2015/2016 | 2016 |
IRS Letter of Exemption
| Porch Writers' Collective IRS ltr |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $412,359.00 | $378,289.00 | $282,404.00 |
| Total Expenses | $438,041.00 | $343,317.00 | $277,586.00 |
| Revenue Less Expenses | ($25,682.00) | $34,972.00 | $4,818.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $106,389.00 | $131,268.00 | $42,131.00 |
| Contributions, Gifts, and Grants | $74,518.00 | $29,767.00 | $28,214.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $227,215.00 | $206,951.00 | $206,547.00 |
| Investment Income, Net of Losses | $452.00 | $110.00 | $91.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $0.00 | $0.00 | $0.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $3,785.00 | $10,193.00 | $5,421.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $367,044.00 | $277,530.00 | $215,580.00 |
| Administration Expense | $55,690.00 | $53,048.00 | $59,456.00 |
| Fundraising Expense | $15,307.00 | $12,739.00 | $2,550.00 |
| Total Revenue/Total Expenses | 94% | 110% | 102% |
| Program Expense/Total Expenses | 84% | 81% | 78% |
| Fundraising Expense/Contributed Revenue | 3% | 4% | 1% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Program Revenue $227,215.00 | Program Revenue $206,951.00 | Program Revenue $206,547.00 |
| Second Highest Funding Source & Dollar Amount | Government Grants $106,389.00 | Government Grants $131,268.00 | Government Grants $42,131.00 |
| Third Highest Funding Source & Dollar Amount | Contributions, Gifts, and Grants $74,518.00 | Contributions, Gifts, and Grants $29,767.00 | Contributions, Gifts, and Grants $28,214.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $116,295.00 | $139,638.00 | $147,154.00 |
| Current Assets | $115,214.00 | $138,119.00 | $145,197.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $5,440.00 | $3,419.00 | $48,680.00 |
| Total Net Assets | $110,855.00 | $136,219.00 | $98,474.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
December
Permit Expiration Year
2024
Solicitations Permit
Form 990s
| Porch 990 FY22 | 2023 |
| The Porch990FY22 | 2022 |
| Porch 990 FY21 | 2021 |
| PorchFY20990 | 2020 |
| PorchFY19 990 | 2019 |
| Porch 880 EZ FY18 | 2018 |
| Porch 990 EZ FY17 | 2017 |
| Porch 990EZ FY16 | 2016 |
| Porch 990 EZ (short year) | 2015 |
| Porch 990 N | 2014 |
Audit Documents
| Porch Audit | 2023 |
| Porch Audit | 2019 |
| Post Audit Governance Letter | 2019 |
| 2014 Income Statement (To Supplement 2014 990) | 2014 |
Foundation Staff Comments
| Financial figures taken from Form 990. Foundation and corporate grants may be included in Contributions, Gifts,and Grants sum, as these amounts are not separated in Form 990. Form 990 was prepared by Bellenfant PLLC. Comments provided by Hayley Sulfridge 10/25/2023. |
