Lower Mississippi River Port Wide Stragic Security Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,305,346 | 1,438,749 | 1,866,597 | 0.4 | 1% |
| 2013 | 8,868,117 | 8,804,097 | 64,020 | 0.1 | 0% |
| 2014 | 15,343,350 | 15,404,403 | −61,053 | -0.0 | 0% |
| 2015 | 14,433,755 | 14,455,310 | −21,555 | -0.0 | 0% |
| 2016 | 447,411 | 465,765 | −18,354 | 54.8 | 0% |
| 2017 | 0 | 19,366 | −19,366 | 1306.4 | 56% |
| 2018 | 0 | 17,032 | −17,032 | 1473.4 | 45% |
| 2019 | 0 | 14,401 | −14,401 | 1730.6 | 56% |
| 2020 | 0 | 6,466 | −6,466 | 3842.4 | 21% |
| 2021 | 0 | 14,800 | −14,800 | 1666.7 | 42% |
| 2022 | 0 | 5,544 | −5,544 | 4437.4 | 28% |
| 2023 | 0 | 1,142,409 | −1,142,409 | 9.5 | 0% |
In its most recent public year (2023), this organization spent $1,142,409 more than it brought in. Its reserves stood at about 9.5 months of spending, up from 0.4 in 2012. 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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