Port Jefferson Station Teachers Association Welfare Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 463,370 | 440,335 | 23,035 | 14.3 | 0% |
| 2021 | 470,513 | 417,158 | 53,355 | 17.4 | 0% |
| 2022 | 465,533 | 452,955 | 12,578 | 16.1 | 0% |
| 2023 | 481,598 | 488,011 | −6,413 | 15.1 | 0% |
In its most recent public year (2023), this organization spent $6,413 more than it brought in. Its reserves stood at about 15.1 months of spending. Staff pay was 0% 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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