Sag Harbor Community Housing Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 60 | −60 | 33.0 | — |
| 2014 | 2,438 | 2,405 | 33 | 5.2 | 0% |
| 2015 | 1,850,549 | 139,165 | 1,711,384 | 147.7 | 0% |
| 2016 | 293,164 | 117,956 | 175,208 | 192.0 | 0% |
| 2017 | 241,308 | 104,132 | 137,176 | 233.3 | 0% |
| 2018 | 103,760 | 114,824 | −11,064 | 210.5 | 0% |
| 2019 | 207,609 | 118,027 | 89,582 | 213.7 | 0% |
| 2020 | 291,841 | 131,409 | 160,432 | 206.6 | 0% |
| 2021 | 219,995 | 126,751 | 93,244 | 223.1 | 12% |
| 2022 | 162,086 | 141,041 | 21,045 | 202.2 | 17% |
| 2023 | 106,032 | 210,432 | −104,400 | 129.6 | 13% |
In its most recent public year (2023), this organization spent $104,400 more than it brought in. Its reserves stood at about 129.6 months of spending, up from 33 in 2011. Staff pay was 13% of spending. $1,318,526 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 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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