Radio Port Townsend
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 249,678 | 134,320 | 115,358 | 120.3 | 53% |
| 2021 | 232,816 | 149,693 | 83,123 | 114.6 | 53% |
| 2022 | 388,478 | 211,748 | 176,730 | 91.0 | 40% |
| 2023 | 297,496 | 253,575 | 43,921 | 78.1 | 41% |
In its most recent public year (2023), this organization brought in $43,921 more than it spent. Its reserves stood at about 78.1 months of spending, down from 120.3 in 2020. Staff pay was 41% 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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