Port Jefferson Harbor Education And Arts Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 13,061 | 12,665 | 396 | 30.4 | — |
| 2020 | 18,972 | 22,480 | −3,508 | 15.3 | — |
| 2021 | 10,735 | 10,207 | 528 | 34.3 | — |
| 2022 | 63,077 | 28,783 | 34,294 | 27.9 | — |
| 2023 | 39,095 | 38,312 | 783 | 21.2 | — |
In its most recent public year (2023), this organization brought in $783 more than it spent. Its reserves stood at about 21.2 months of spending, down from 30.4 in 2019.
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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