Port Townsend High School Scholarship Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | −1,398 | 57,434 | −58,832 | 157.0 | 0% |
| 2021 | 75,022 | 68,264 | 6,758 | 133.1 | 0% |
| 2022 | 20,125 | 76,594 | −56,469 | 91.3 | 0% |
| 2023 | 55,636 | 96,639 | −41,003 | 71.0 | 0% |
In its most recent public year (2023), this organization spent $41,003 more than it brought in. Its reserves stood at about 71 months of spending, down from 157 in 2020. 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 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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