Port Jervis Soap Box Derby Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 36,187 | 35,547 | 640 | 23.0 | — |
| 2018 | 36,277 | 34,220 | 2,057 | 24.6 | — |
| 2019 | 38,322 | 31,163 | 7,159 | 29.8 | — |
| 2020 | 5,441 | 14,749 | −9,308 | 55.4 | — |
| 2021 | 1,122 | 6,477 | −5,355 | 116.3 | — |
| 2022 | 29,695 | 23,979 | 5,716 | 34.3 | — |
| 2023 | 30,507 | 27,665 | 2,842 | 30.9 | — |
In its most recent public year (2023), this organization brought in $2,842 more than it spent. Its reserves stood at about 30.9 months of spending, up from 23 in 2017.
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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