Safe Harbour Domestic Violence Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 244,171 | 253,977 | −9,806 | 17.1 | 70% |
| 2012 | 250,291 | 280,466 | −30,175 | 15.1 | 70% |
| 2013 | 409,423 | 296,907 | 112,516 | 19.7 | 71% |
| 2014 | 300,536 | 301,994 | −1,458 | 19.5 | 72% |
| 2015 | 354,434 | 312,653 | 41,781 | 19.0 | 73% |
| 2016 | 325,650 | 357,983 | −32,333 | 15.7 | 72% |
| 2017 | 375,062 | 353,682 | 21,380 | 17.6 | 74% |
| 2018 | 411,265 | 371,953 | 39,312 | 16.9 | 74% |
| 2019 | 451,878 | 398,157 | 53,721 | 18.8 | 74% |
| 2020 | 428,418 | 398,976 | 29,442 | 20.2 | 76% |
| 2021 | 398,845 | 353,584 | 45,261 | 25.5 | 75% |
| 2022 | 380,384 | 356,026 | 24,358 | 23.1 | 74% |
| 2023 | 264,375 | 344,825 | −80,450 | 22.2 | 74% |
In its most recent public year (2023), this organization spent $80,450 more than it brought in. Its reserves stood at about 22.2 months of spending, up from 17.1 in 2011. Staff pay was 74% of spending. $39,419 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 Harbour Domestic Violence Shelter 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