Belle Harbor Home Of The Sages Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,561,550 | 2,669,544 | −107,994 | 29.3 | 36% |
| 2020 | 2,176,222 | 2,850,828 | −674,606 | 25.5 | 35% |
| 2021 | 3,048,599 | 2,977,706 | 70,893 | 24.7 | 33% |
| 2022 | 2,263,113 | 2,431,481 | −168,368 | 28.6 | 24% |
| 2023 | 2,184,750 | 3,509,750 | −1,325,000 | 15.1 | 30% |
In its most recent public year (2023), this organization spent $1,325,000 more than it brought in. Its reserves stood at about 15.1 months of spending, down from 29.3 in 2019. Staff pay was 30% 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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