Port Authority Pba Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,348,953 | 1,743,123 | −394,170 | -9.8 | 0% |
| 2012 | 1,544,220 | 1,968,826 | −424,606 | -9.1 | 0% |
| 2013 | 1,885,665 | 1,787,155 | 98,510 | -4.7 | 0% |
| 2014 | 2,029,132 | 1,930,275 | 98,857 | -7.2 | 0% |
| 2015 | 1,146,784 | 1,399,126 | −252,342 | 75.1 | 0% |
| 2016 | 1,389,777 | 1,565,839 | −176,062 | 67.3 | 0% |
| 2017 | 1,600,050 | 1,362,364 | 237,686 | 83.9 | 0% |
| 2018 | 2,740,229 | 1,421,332 | 1,318,897 | 83.3 | 0% |
| 2019 | 1,969,096 | 2,055,377 | −86,281 | 64.5 | 0% |
| 2020 | 1,690,876 | 1,078,321 | 612,555 | 141.0 | 0% |
| 2021 | 2,196,357 | 1,625,727 | 570,630 | 105.0 | 0% |
| 2022 | 2,854,376 | 2,187,474 | 666,902 | 70.6 | 0% |
In its most recent public year (2022), this organization brought in $666,902 more than it spent. Its reserves stood at about 70.6 months of spending, up from -9.8 in 2011. 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 2022. 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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