Brocton Portland Development Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 19,879 | 27,801 | −7,922 | 13.8 | — |
| 2016 | 72,701 | 76,792 | −4,091 | 4.3 | — |
| 2017 | 7,264 | 11,071 | −3,807 | 26.0 | — |
| 2018 | 3,033 | 6,129 | −3,096 | 40.9 | — |
| 2020 | 8,985 | 949 | 8,036 | 304.2 | — |
In its most recent public year (2020), this organization brought in $8,036 more than it spent. Its reserves stood at about 304.2 months of spending, up from 13.8 in 2015.
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 2020. 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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