San Diego Port Tenants Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 209,489 | 210,113 | −624 | 10.7 | 70% |
| 2012 | 198,282 | 230,393 | −32,111 | 8.1 | 72% |
| 2013 | 231,942 | 228,646 | 3,296 | 8.3 | 72% |
| 2014 | 268,599 | 245,545 | 23,054 | 8.9 | 72% |
| 2015 | 288,116 | 247,741 | 40,375 | 10.7 | 24% |
| 2016 | 307,197 | 282,678 | 24,519 | 10.5 | 70% |
| 2017 | 340,722 | 275,288 | 65,434 | 13.6 | 72% |
| 2018 | 349,496 | 309,224 | 40,272 | 13.7 | 68% |
| 2019 | 364,373 | 304,742 | 59,631 | 16.2 | 25% |
| 2020 | 281,321 | 333,264 | −51,943 | 13.0 | 68% |
| 2021 | 318,694 | 323,319 | −4,625 | 13.2 | 66% |
| 2022 | 419,862 | 407,498 | 12,364 | 10.8 | 56% |
| 2023 | 423,825 | 380,907 | 42,918 | 12.9 | 60% |
In its most recent public year (2023), this organization brought in $42,918 more than it spent. Its reserves stood at about 12.9 months of spending, up from 10.7 in 2011. Staff pay was 60% 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
San Diego Port Tenants Association'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