Port Royal Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,323,108 | 8,207,809 | 1,115,299 | 22.5 | 46% |
| 2012 | 12,576,443 | 8,626,974 | 3,949,469 | 26.9 | 46% |
| 2013 | 10,570,665 | 9,256,738 | 1,313,927 | 26.8 | 47% |
| 2014 | 13,050,646 | 9,788,166 | 3,262,480 | 29.4 | 47% |
| 2015 | 13,817,113 | 10,882,058 | 2,935,055 | 29.7 | 49% |
| 2016 | 13,688,134 | 11,386,516 | 2,301,618 | 30.7 | 49% |
| 2017 | 12,330,549 | 11,495,180 | 835,369 | 31.3 | 49% |
| 2018 | 12,862,339 | 11,515,795 | 1,346,544 | 32.7 | 48% |
| 2019 | 15,040,216 | 11,985,896 | 3,054,320 | 34.6 | 50% |
| 2020 | 15,792,719 | 11,906,488 | 3,886,231 | 38.7 | 46% |
| 2021 | 20,854,822 | 13,326,155 | 7,528,667 | 43.3 | 48% |
| 2022 | 18,441,217 | 16,465,262 | 1,975,955 | 34.2 | 45% |
| 2023 | 31,835,287 | 12,651,762 | 19,183,525 | 62.0 | 26% |
In its most recent public year (2023), this organization brought in $19,183,525 more than it spent. Its reserves stood at about 62 months of spending, up from 22.5 in 2011. Staff pay was 26% 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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