Port Townsend Aero Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 576,721 | 352,569 | 224,152 | 155.9 | 28% |
| 2012 | 934,203 | 332,557 | 601,646 | 187.0 | 30% |
| 2013 | 422,631 | 327,677 | 94,954 | 193.3 | 30% |
| 2014 | 387,324 | 322,040 | 65,284 | 199.1 | 32% |
| 2015 | 478,295 | 352,119 | 126,176 | 186.4 | 31% |
| 2016 | 484,436 | 450,865 | 33,571 | 146.5 | 43% |
| 2017 | 479,447 | 522,446 | −42,999 | 125.4 | 45% |
| 2018 | 1,311,519 | 575,635 | 735,884 | 129.2 | 43% |
| 2019 | 1,152,044 | 630,353 | 521,691 | 127.9 | 43% |
| 2020 | 621,101 | 562,446 | 58,655 | 145.8 | 50% |
| 2021 | 1,457,196 | 555,776 | 901,420 | 167.0 | 52% |
| 2022 | 816,897 | 576,703 | 240,194 | 166.4 | 54% |
| 2023 | 1,442,781 | 622,335 | 820,446 | 170.4 | 53% |
In its most recent public year (2023), this organization brought in $820,446 more than it spent. Its reserves stood at about 170.4 months of spending, up from 155.9 in 2011. Staff pay was 53% 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 Townsend Aero Museum'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