Potomac Highland Airport Authority
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,423,268 | 1,069,778 | 7,353,490 | 300.3 | 17% |
| 2021 | 6,048,842 | 1,066,942 | 4,981,900 | 357.1 | 17% |
| 2022 | 4,100,665 | 1,080,410 | 3,020,255 | 386.3 | 18% |
| 2023 | 7,521,951 | 1,112,924 | 6,409,027 | 444.1 | 18% |
| 2024 | 2,988,646 | 1,175,894 | 1,812,752 | 438.8 | 20% |
In its most recent public year (2024), this organization brought in $1,812,752 more than it spent. Its reserves stood at about 438.8 months of spending, up from 300.3 in 2020. Staff pay was 20% of spending. $6,000 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 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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