Lanoka Harbor Pto
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,101 | 64,604 | −13,503 | 12.8 | — |
| 2013 | 58,816 | 81,392 | −22,576 | 8.3 | — |
| 2014 | 58,154 | 55,556 | 2,598 | 12.7 | — |
| 2015 | 39,070 | 58,536 | −19,466 | 8.1 | — |
| 2016 | 1,461 | 0 | 1,461 | — | — |
| 2017 | 14,770 | 16,091 | −1,321 | 29.5 | — |
| 2018 | 20,822 | 13,753 | 7,069 | 40.7 | — |
| 2019 | 30,149 | 22,645 | 7,504 | 28.7 | — |
| 2020 | 27,785 | 12,993 | 14,792 | 63.6 | — |
| 2021 | 11,566 | 10,686 | 880 | 78.4 | — |
| 2022 | 37,964 | 14,347 | 23,617 | 78.1 | — |
| 2023 | 21,869 | 28,641 | −6,772 | 36.3 | — |
In its most recent public year (2023), this organization spent $6,772 more than it brought in. Its reserves stood at about 36.3 months of spending, up from 12.8 in 2011.
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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