Shale Harbor Community Service Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 68,826 | 37,764 | 31,062 | 9.9 | — |
| 2013 | 57,129 | 42,476 | 14,653 | 12.9 | — |
| 2014 | 21,209 | 52,102 | −30,893 | 3.4 | — |
| 2015 | 110,035 | 89,984 | 20,051 | 4.7 | — |
| 2016 | 136,010 | 60,159 | 75,851 | 22.1 | — |
| 2017 | 35,149 | 115,205 | −80,056 | 3.2 | — |
| 2018 | 103,658 | 77,299 | 26,359 | 8.9 | — |
| 2019 | −10,762 | 7,278 | −18,040 | 64.3 | — |
| 2020 | −23,798 | 3,073 | −26,871 | 47.3 | — |
| 2021 | 31,013 | 14,922 | 16,091 | 22.7 | — |
| 2022 | 21,433 | 5,068 | 16,365 | 105.5 | — |
| 2023 | 6,675 | 22,807 | −16,132 | 15.0 | — |
In its most recent public year (2023), this organization spent $16,132 more than it brought in. Its reserves stood at about 15 months of spending, up from 9.9 in 2012.
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
Shale Harbor Community Service Organization 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