Harbor Shores Public Asset Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,482,675 | 8,191,372 | −5,708,697 | 34.5 | 15% |
| 2021 | 6,310,481 | 7,096,668 | −786,187 | 40.3 | 18% |
| 2022 | 6,344,021 | 5,590,561 | 753,460 | 50.8 | 21% |
| 2023 | 7,094,932 | 6,261,224 | 833,708 | 46.9 | 23% |
In its most recent public year (2023), this organization brought in $833,708 more than it spent. Its reserves stood at about 46.9 months of spending, up from 34.5 in 2020. Staff pay was 23% 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
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