Port Rail Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 290,290 | 295,926 | −5,636 | -2.1 | 0% |
| 2014 | 0 | 42,341 | −42,341 | -26.6 | 0% |
| 2015 | 211,096 | 773,934 | −562,838 | -10.2 | 43% |
| 2016 | 1,183,449 | 1,463,962 | −280,513 | -7.7 | 34% |
| 2017 | 1,109,903 | 1,396,970 | −287,067 | -10.5 | 40% |
| 2018 | 1,519,142 | 1,229,264 | 289,878 | -9.1 | 49% |
| 2019 | 1,895,719 | 1,517,049 | 378,670 | -4.4 | 40% |
| 2020 | 2,684,973 | 1,650,844 | 1,034,129 | 3.5 | 41% |
| 2021 | 1,825,645 | 1,711,075 | 114,570 | 4.2 | 38% |
| 2022 | 924,409 | 1,551,900 | −627,491 | -0.3 | 36% |
| 2023 | 1,015,159 | 1,506,645 | −491,486 | -4.2 | 39% |
In its most recent public year (2023), this organization spent $491,486 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.2 months), down from -2.1 in 2013. Staff pay was 39% 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
Port Rail Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works