Port City Makerspace
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 63,844 | 50,680 | 13,164 | 4.6 | — |
| 2016 | 78,563 | 69,065 | 9,498 | 5.0 | — |
| 2017 | 107,315 | 88,770 | 18,545 | 6.4 | — |
| 2018 | 121,810 | 95,345 | 26,465 | 9.3 | — |
| 2019 | 138,157 | 107,973 | 30,184 | 11.6 | — |
| 2020 | 140,292 | 105,897 | 34,395 | 15.7 | — |
| 2021 | 158,999 | 135,389 | 23,610 | 14.4 | — |
| 2022 | 214,696 | 145,473 | 69,223 | 19.1 | 28% |
| 2023 | 250,844 | 170,412 | 80,432 | 21.9 | 29% |
In its most recent public year (2023), this organization brought in $80,432 more than it spent. Its reserves stood at about 21.9 months of spending, up from 4.6 in 2015. Staff pay was 29% 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
Port City Makerspace's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works