American Association Of Port Authorities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,993,439 | 4,058,958 | −1,065,519 | -0.7 | 50% |
| 2021 | 5,681,424 | 4,353,372 | 1,328,052 | 3.0 | 46% |
| 2022 | 6,177,051 | 6,224,800 | −47,749 | 1.9 | 36% |
| 2023 | 6,065,297 | 6,905,469 | −840,172 | -1.5 | 39% |
In its most recent public year (2023), this organization spent $840,172 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.5 months). 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
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