Port Authority Maintenance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 220,503 | 142,974 | 77,529 | 78.5 | 0% |
| 2021 | 198,405 | 137,423 | 60,982 | 87.1 | 0% |
| 2022 | 200,854 | 117,675 | 83,179 | 109.3 | 0% |
| 2023 | 205,677 | 158,361 | 47,316 | 85.7 | 0% |
In its most recent public year (2023), this organization brought in $47,316 more than it spent. Its reserves stood at about 85.7 months of spending, up from 78.5 in 2020. 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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