Port Washington Tourism Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 119,115 | 126,937 | −7,822 | 1.6 | 28% |
| 2021 | 242,022 | 229,204 | 12,818 | 1.5 | 25% |
| 2022 | 230,498 | 221,725 | 8,773 | 2.1 | 22% |
| 2023 | 281,840 | 305,027 | −23,187 | 0.6 | 15% |
In its most recent public year (2023), this organization spent $23,187 more than it brought in. Its reserves stood at about 0.6 months of spending. Staff pay was 15% 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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