Port City Robotics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 17,314 | 11,894 | 5,420 | 5.5 | — |
| 2019 | 74,483 | 70,501 | 3,982 | 1.6 | — |
| 2020 | 40,624 | 29,194 | 11,430 | 8.6 | — |
| 2021 | 13,791 | 11,647 | 2,144 | 23.8 | — |
| 2022 | 39,088 | 44,889 | −5,801 | 4.6 | — |
| 2023 | 36,600 | 39,879 | −3,279 | 4.2 | — |
| 2024 | 29,631 | 24,977 | 4,654 | 9.0 | — |
In its most recent public year (2024), this organization brought in $4,654 more than it spent. Its reserves stood at about 9 months of spending, up from 5.5 in 2018.
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 2024. 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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