California Association Of Port Authorities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 444,869 | 436,428 | 8,441 | 5.9 | 0% |
| 2012 | 441,917 | 441,216 | 701 | 5.8 | 0% |
| 2013 | 442,815 | 434,408 | 8,407 | 6.1 | 0% |
| 2014 | 477,884 | 450,275 | 27,609 | 6.7 | 0% |
| 2015 | 454,584 | 444,749 | 9,835 | 7.0 | 0% |
| 2016 | 430,982 | 449,529 | −18,547 | 6.4 | 0% |
| 2017 | 455,734 | 438,189 | 17,545 | 7.1 | 0% |
| 2018 | 0 | 438,209 | −438,209 | 7.6 | 0% |
| 2019 | 456,495 | 448,347 | 8,148 | 7.5 | 0% |
| 2020 | 454,582 | 495,912 | −41,330 | 5.7 | 0% |
| 2021 | 454,647 | 440,228 | 14,419 | 6.9 | 0% |
| 2023 | 391,580 | 480,755 | −89,175 | 6.8 | 0% |
In its most recent public year (2023), this organization spent $89,175 more than it brought in. Its reserves stood at about 6.8 months of spending. Staff pay was 0% 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
California Association Of Port Authorities'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