Kids Harbor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 478,281 | 460,894 | 17,387 | 10.1 | 52% |
| 2012 | 503,306 | 492,477 | 10,829 | 9.7 | 52% |
| 2013 | 529,475 | 495,737 | 33,738 | 10.5 | 52% |
| 2014 | 566,895 | 564,874 | 2,021 | 9.3 | 48% |
| 2015 | 527,456 | 632,642 | −105,186 | 6.3 | 52% |
| 2016 | 966,866 | 583,107 | 383,759 | 14.7 | 9% |
| 2017 | 865,878 | 876,486 | −10,608 | 9.6 | 57% |
| 2018 | 1,522,036 | 1,087,289 | 434,747 | 12.6 | 56% |
| 2019 | 1,340,925 | 1,282,022 | 58,903 | 11.2 | 55% |
| 2020 | 1,274,110 | 1,512,160 | −238,050 | 7.6 | 57% |
| 2021 | 1,424,528 | 1,562,620 | −138,092 | 6.3 | 58% |
| 2022 | 1,920,238 | 1,667,102 | 253,136 | 7.7 | 60% |
| 2023 | 1,495,242 | 1,637,352 | −142,110 | 6.8 | 54% |
In its most recent public year (2023), this organization spent $142,110 more than it brought in. Its reserves stood at about 6.8 months of spending, down from 10.1 in 2011. Staff pay was 54% 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
Kids 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