Safe Harbor Free Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,734 | 35,927 | −3,193 | 1.1 | 49% |
| 2012 | 77,155 | 48,855 | 28,300 | 12.8 | 56% |
| 2013 | 680,517 | 610,048 | 70,469 | 3.8 | 13% |
| 2014 | 1,071,433 | 757,976 | 313,457 | 8.0 | 11% |
| 2015 | 765,429 | 973,195 | −207,766 | 3.7 | 9% |
| 2016 | 539,047 | 566,484 | −27,437 | 5.8 | 19% |
| 2017 | 712,337 | 473,826 | 238,511 | 12.9 | 23% |
| 2018 | 1,262,422 | 1,468,856 | −206,434 | 3.1 | 3% |
| 2019 | 807,388 | 643,943 | 163,445 | 10.1 | 9% |
| 2020 | 711,710 | 541,877 | 169,833 | 15.8 | 16% |
| 2021 | 1,021,245 | 685,632 | 335,613 | 18.5 | 17% |
| 2022 | 777,748 | 690,592 | 87,156 | 19.8 | 20% |
| 2023 | 667,533 | 591,040 | 76,493 | 24.9 | 28% |
In its most recent public year (2023), this organization brought in $76,493 more than it spent. Its reserves stood at about 24.9 months of spending, up from 1.1 in 2011. Staff pay was 28% of spending. $39,963 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
Safe Harbor Free Clinic'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