Oceans Harbor House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,804,820 | 1,747,115 | 57,705 | 8.7 | 64% |
| 2012 | 1,641,338 | 1,696,984 | −55,646 | 8.6 | 66% |
| 2013 | 1,821,722 | 1,747,596 | 74,126 | 8.9 | 65% |
| 2014 | 1,938,457 | 1,780,846 | 157,611 | 9.8 | 63% |
| 2015 | 1,886,639 | 1,746,847 | 139,792 | 10.8 | 63% |
| 2016 | 1,933,526 | 1,841,222 | 92,304 | 10.8 | 63% |
| 2017 | 1,894,641 | 1,869,382 | 25,259 | 11.0 | 62% |
| 2018 | 1,810,164 | 1,964,659 | −154,495 | 9.2 | 62% |
| 2019 | 1,811,036 | 2,066,212 | −255,176 | 7.5 | 63% |
| 2020 | 1,957,368 | 1,972,229 | −14,861 | 8.0 | 65% |
| 2021 | 2,102,978 | 2,089,558 | 13,420 | 7.5 | 64% |
| 2022 | 1,913,490 | 2,258,956 | −345,466 | 4.8 | 66% |
| 2023 | 2,172,041 | 2,403,088 | −231,047 | 3.5 | 63% |
In its most recent public year (2023), this organization spent $231,047 more than it brought in. Its reserves stood at about 3.5 months of spending, down from 8.7 in 2011. Staff pay was 63% 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
Oceans Harbor House Inc'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