Royal Harbor Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 15,390 | 9,829 | 5,561 | 29.3 | — |
| 2013 | 13,777 | 13,566 | 211 | 21.4 | — |
| 2014 | 11,543 | 11,756 | −213 | 24.5 | — |
| 2015 | 15,262 | 7,537 | 7,725 | 50.5 | — |
| 2016 | 34,650 | 50,377 | −15,727 | 3.8 | — |
| 2017 | 21,871 | 11,555 | 10,316 | 27.2 | — |
| 2018 | 12,261 | 10,552 | 1,709 | 31.8 | — |
| 2019 | 12,104 | 7,600 | 4,504 | 51.2 | — |
| 2020 | 41,705 | 21,782 | 19,923 | 28.8 | — |
| 2021 | 18,044 | 41,422 | −23,378 | 8.4 | — |
| 2022 | 17,466 | 8,255 | 9,211 | 55.5 | — |
| 2023 | 25,399 | 9,340 | 16,059 | 69.7 | — |
In its most recent public year (2023), this organization brought in $16,059 more than it spent. Its reserves stood at about 69.7 months of spending, up from 29.3 in 2012.
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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