Christs Harbor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 585,049 | 688,447 | −103,398 | -1.8 | 11% |
| 2016 | 756,188 | 756,111 | 77 | -1.6 | 34% |
| 2017 | 800,227 | 777,062 | 23,165 | -1.2 | 33% |
| 2018 | 832,239 | 743,149 | 89,090 | 0.1 | 35% |
| 2019 | 917,578 | 871,026 | 46,552 | 0.8 | 34% |
| 2020 | 1,113,309 | 1,069,063 | 44,246 | 1.1 | 42% |
| 2021 | 1,365,062 | 1,322,001 | 43,061 | 1.3 | 42% |
| 2022 | 1,498,528 | 1,402,087 | 96,441 | 2.0 | 43% |
| 2023 | 1,653,306 | 1,657,153 | −3,847 | 1.7 | 38% |
In its most recent public year (2023), this organization spent $3,847 more than it brought in. Its reserves stood at about 1.7 months of spending, up from -1.8 in 2015. Staff pay was 38% of spending.
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
Christs 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