Educational Harbor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 197,131 | 200,298 | −3,167 | 0.7 | 55% |
| 2019 | 304,933 | 306,233 | −1,300 | 0.6 | 61% |
| 2020 | 236,027 | 211,168 | 24,859 | 1.6 | 67% |
| 2021 | 472,196 | 479,953 | −7,757 | -0.6 | 70% |
| 2022 | 568,404 | 472,199 | 96,205 | 1.8 | 63% |
| 2023 | 448,485 | 444,801 | 3,684 | 2.0 | 70% |
In its most recent public year (2023), this organization brought in $3,684 more than it spent. Its reserves stood at about 2 months of spending, up from 0.7 in 2018. Staff pay was 70% 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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