Portsmouth Sports Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 39,352 | 30,153 | 9,199 | 6.3 | — |
| 2013 | 32,899 | 27,834 | 5,065 | 9.0 | — |
| 2014 | 39,978 | 32,359 | 7,619 | 10.6 | — |
| 2015 | 35,320 | 34,696 | 624 | 10.1 | — |
| 2016 | 37,704 | 33,751 | 3,953 | 11.8 | — |
| 2017 | 34,699 | 3,537 | 31,162 | 105.7 | — |
| 2018 | 29,342 | 18,083 | 11,259 | 28.2 | — |
| 2019 | 16,481 | 20,483 | −4,002 | 22.5 | — |
| 2020 | 14,389 | 16,409 | −2,020 | 26.6 | — |
| 2021 | −607 | 11,346 | −11,953 | 25.9 | — |
| 2022 | 7,241 | 3,626 | 3,615 | 92.9 | — |
| 2023 | 11,410 | 13,987 | −2,577 | 21.9 | — |
In its most recent public year (2023), this organization spent $2,577 more than it brought in. Its reserves stood at about 21.9 months of spending, up from 6.3 in 2012.
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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