New Bedford Port Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 292,635 | 129,583 | 163,052 | 523.9 | 42% |
| 2021 | 488,251 | 129,674 | 358,577 | 559.6 | 39% |
| 2022 | 240,067 | 160,669 | 79,398 | 431.5 | 45% |
| 2023 | 693,806 | 311,669 | 382,137 | 237.2 | 24% |
In its most recent public year (2023), this organization brought in $382,137 more than it spent. Its reserves stood at about 237.2 months of spending, down from 523.9 in 2020. Staff pay was 24% of spending. $1,605,056 of its net assets are donor-restricted.
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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