Presque Isle Harbor Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 613,701 | 557,129 | 56,572 | 16.8 | 32% |
| 2013 | 501,962 | 515,607 | −13,645 | 17.8 | 35% |
| 2014 | 581,690 | 592,330 | −10,640 | 15.3 | 30% |
| 2015 | 608,055 | 634,564 | −26,509 | 13.8 | 30% |
| 2016 | 610,674 | 613,449 | −2,775 | 14.5 | 32% |
| 2017 | 728,833 | 681,758 | 47,075 | 13.9 | 31% |
| 2018 | 663,535 | 577,837 | 85,698 | 17.1 | 44% |
| 2019 | 647,283 | 567,917 | 79,366 | 17.9 | 42% |
| 2020 | 661,056 | 535,733 | 125,323 | 20.6 | 39% |
| 2021 | 665,178 | 474,021 | 191,157 | 26.8 | 46% |
| 2022 | 855,446 | 577,654 | 277,792 | 26.6 | 46% |
| 2023 | 877,138 | 693,696 | 183,442 | 24.5 | 43% |
| 2024 | 1,025,143 | 625,295 | 399,848 | 34.0 | 44% |
In its most recent public year (2024), this organization brought in $399,848 more than it spent. Its reserves stood at about 34 months of spending, up from 16.8 in 2012. Staff pay was 44% of spending. $6,510 of its net assets are donor-restricted.
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 2024. 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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