Save The Harbor Save The Bay Inc Boston Fish Pier
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 960,815 | 958,013 | 2,802 | 6.4 | 42% |
| 2021 | 1,264,621 | 1,163,161 | 101,460 | 6.3 | 42% |
| 2022 | 1,296,826 | 1,360,411 | −63,585 | 4.8 | 44% |
| 2023 | 1,614,621 | 1,514,300 | 100,321 | 5.1 | 43% |
In its most recent public year (2023), this organization brought in $100,321 more than it spent. Its reserves stood at about 5.1 months of spending, down from 6.4 in 2020. Staff pay was 43% of spending. $187,000 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
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