A Safe Harbor Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 112,807 | 90,408 | 22,399 | 3.5 | 20% |
| 2014 | 125,495 | 132,140 | −6,645 | 1.8 | 8% |
| 2015 | 134,410 | 124,587 | 9,823 | 2.8 | — |
| 2016 | 124,732 | 132,009 | −7,277 | 2.0 | — |
| 2017 | 139,527 | 135,192 | 4,335 | 2.4 | — |
| 2018 | 66,129 | 74,341 | −8,212 | 3.0 | — |
| 2019 | 84,133 | 87,652 | −3,519 | 2.0 | — |
| 2020 | 125,136 | 108,532 | 16,604 | 3.5 | — |
| 2021 | 97,880 | 89,837 | 8,043 | 5.3 | — |
| 2022 | 64,160 | 76,661 | −12,501 | 4.2 | — |
| 2023 | 85,358 | 88,488 | −3,130 | 3.2 | — |
| 2024 | 90,436 | 93,468 | −3,032 | 2.7 | — |
In its most recent public year (2024), this organization spent $3,032 more than it brought in. Its reserves stood at about 2.7 months 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 2024. 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
A Safe Harbor Home's IRS filings as a feed — one entry per filing year, through 2024. 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