Friends Of The Morro Bay Harbor Department
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 59,352 | 42,148 | 17,204 | 14.6 | — |
| 2020 | 48,583 | 30,215 | 18,368 | 26.7 | — |
| 2021 | 79,674 | 14,669 | 65,005 | 108.2 | — |
| 2022 | 28,545 | 26,848 | 1,697 | 59.9 | — |
| 2023 | 32,332 | 39,865 | −7,533 | 37.1 | — |
In its most recent public year (2023), this organization spent $7,533 more than it brought in. Its reserves stood at about 37.1 months of spending, up from 14.6 in 2019.
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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