Port Washington Adult Activities Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 127,708 | 104,791 | 22,917 | 6.7 | — |
| 2012 | 87,065 | 103,775 | −16,710 | 4.9 | — |
| 2013 | 156,726 | 127,809 | 28,917 | 6.7 | — |
| 2014 | 112,196 | 128,670 | −16,474 | 5.1 | — |
| 2015 | 117,153 | 133,144 | −15,991 | 3.5 | — |
| 2016 | 135,139 | 137,890 | −2,751 | 3.1 | — |
| 2017 | 154,349 | 154,073 | 276 | 2.8 | — |
| 2018 | 256,703 | 241,099 | 15,604 | 2.6 | 57% |
| 2019 | 252,882 | 233,620 | 19,262 | 3.6 | 62% |
| 2020 | 200,518 | 160,208 | 40,310 | 8.3 | 78% |
| 2021 | 146,666 | 124,005 | 22,661 | 13.0 | 70% |
| 2022 | 185,827 | 184,433 | 1,394 | 8.6 | 72% |
| 2023 | 189,613 | 198,342 | −8,729 | 7.4 | 67% |
In its most recent public year (2023), this organization spent $8,729 more than it brought in. Its reserves stood at about 7.4 months of spending. Staff pay was 67% 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
Port Washington Adult Activities Center Inc'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