Port Summer Show
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,862 | 4,272 | −2,410 | 203.0 | — |
| 2016 | 41,433 | 45,201 | −3,768 | 18.2 | — |
| 2017 | 59,966 | 60,547 | −581 | 13.5 | — |
| 2018 | 69,320 | 68,015 | 1,305 | 12.2 | — |
| 2019 | 82,431 | 70,384 | 12,047 | 13.9 | — |
| 2020 | 20,589 | 28,385 | −7,796 | 31.1 | — |
| 2021 | 52,594 | 60,039 | −7,445 | 13.2 | — |
| 2022 | 73,649 | 65,182 | 8,467 | 13.7 | — |
| 2023 | 56,510 | 67,123 | −10,613 | 11.4 | — |
In its most recent public year (2023), this organization spent $10,613 more than it brought in. Its reserves stood at about 11.4 months of spending, down from 203 in 2015.
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 Summer Show'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