Port Royal Sound Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,197 | 49,126 | 16,071 | 5.6 | — |
| 2012 | 942,911 | 159,926 | 782,985 | 60.5 | 0% |
| 2013 | 512,598 | 207,633 | 304,965 | 88.5 | 0% |
| 2014 | 1,515,012 | 211,422 | 1,303,590 | 160.9 | 49% |
| 2015 | 507,729 | 456,790 | 50,939 | 75.8 | 49% |
| 2016 | 1,309,528 | 535,819 | 773,709 | 81.9 | 49% |
| 2017 | 514,749 | 594,695 | −79,946 | 72.2 | 46% |
| 2018 | 1,395,178 | 611,609 | 783,569 | 85.6 | 48% |
| 2019 | 1,344,157 | 803,869 | 540,288 | 73.2 | 45% |
| 2020 | 1,270,500 | 800,744 | 469,756 | 80.5 | 47% |
| 2021 | 1,444,069 | 867,846 | 576,223 | 82.5 | 48% |
| 2022 | 1,828,878 | 931,532 | 897,346 | 87.9 | 50% |
| 2023 | 2,517,906 | 1,164,396 | 1,353,510 | 84.5 | 48% |
In its most recent public year (2023), this organization brought in $1,353,510 more than it spent. Its reserves stood at about 84.5 months of spending, up from 5.6 in 2011. Staff pay was 48% of spending. $631,633 of its net assets are donor-restricted.
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
Port Royal Sound Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works