Safe Harbor Counseling Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 443,531 | 402,854 | 40,677 | 7.0 | 13% |
| 2021 | 547,374 | 500,558 | 46,816 | 6.7 | 6% |
| 2022 | 560,880 | 519,141 | 41,739 | 7.5 | 6% |
| 2023 | 496,642 | 529,497 | −32,855 | 6.6 | 6% |
In its most recent public year (2023), this organization spent $32,855 more than it brought in. Its reserves stood at about 6.6 months of spending. Staff pay was 6% 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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