Port Arthur Police Blue Santa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,879 | 23,479 | 1,400 | 6.0 | — |
| 2012 | 31,446 | 39,761 | −8,315 | 1.0 | — |
| 2013 | 43,395 | 31,267 | 12,128 | 5.9 | — |
| 2014 | 25,895 | 22,321 | 3,574 | 10.2 | — |
| 2015 | 21,806 | 11,975 | 9,831 | 29.0 | — |
| 2016 | 29,563 | 37,707 | −8,144 | 6.6 | — |
| 2017 | 24,668 | 25,036 | −368 | 9.8 | — |
| 2018 | 44,500 | 30,728 | 13,772 | 13.3 | — |
| 2019 | 33,075 | 47,373 | −14,298 | 5.0 | — |
| 2020 | 41,034 | 35,314 | 5,720 | 4.6 | — |
| 2021 | 29,600 | 37,265 | −7,665 | 1.9 | — |
| 2022 | 57,876 | 43,532 | 14,344 | 5.6 | — |
| 2023 | 70,437 | 67,284 | 3,153 | 4.2 | — |
In its most recent public year (2023), this organization brought in $3,153 more than it spent. Its reserves stood at about 4.2 months of spending, down from 6 in 2011.
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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