Childrens Harbor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,228,027 | 1,937,891 | 290,136 | 7.2 | 71% |
| 2012 | 2,163,507 | 2,151,979 | 11,528 | 6.5 | 73% |
| 2013 | 2,193,027 | 2,098,450 | 94,577 | 7.3 | 77% |
| 2014 | 2,541,064 | 2,283,752 | 257,312 | 8.1 | 76% |
| 2015 | 2,041,233 | 2,133,021 | −91,788 | 8.1 | 76% |
| 2016 | 3,401,572 | 3,119,768 | 281,804 | 6.6 | 69% |
| 2017 | 4,647,732 | 4,134,409 | 513,323 | 6.5 | 58% |
| 2018 | 4,260,935 | 4,031,008 | 229,927 | 6.6 | 58% |
| 2019 | 3,832,161 | 4,215,051 | −382,890 | 5.2 | 61% |
| 2020 | 4,880,625 | 4,743,140 | 137,485 | 5.0 | 63% |
| 2021 | 4,422,240 | 3,994,927 | 427,313 | 7.2 | 60% |
| 2022 | 3,841,395 | 3,844,297 | −2,902 | 8.4 | 60% |
| 2023 | 4,224,053 | 4,170,932 | 53,121 | 7.9 | 59% |
In its most recent public year (2023), this organization brought in $53,121 more than it spent. Its reserves stood at about 7.9 months of spending. Staff pay was 59% of spending. $130,552 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
Childrens Harbor 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