Mission Creek Harbor Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 220,753 | 192,949 | 27,804 | 7.7 | 0% |
| 2012 | 193,489 | 161,247 | 32,242 | 11.6 | 0% |
| 2013 | 196,919 | 206,309 | −9,390 | 8.5 | 0% |
| 2014 | 227,595 | 199,274 | 28,321 | 10.5 | 0% |
| 2015 | 216,968 | 180,958 | 36,010 | 14.0 | 0% |
| 2016 | 217,386 | 196,285 | 21,101 | 14.2 | 0% |
| 2017 | 231,318 | 212,357 | 18,961 | 14.2 | 0% |
| 2018 | 237,272 | 203,294 | 33,978 | 16.8 | 0% |
| 2019 | 232,967 | 191,845 | 41,122 | 20.2 | 0% |
| 2020 | 231,873 | 257,670 | −25,797 | 13.9 | 0% |
| 2021 | 270,661 | 267,868 | 2,793 | 13.7 | 0% |
| 2022 | 508,387 | 315,537 | 192,850 | 19.1 | 0% |
| 2023 | 279,601 | 229,253 | 50,348 | 28.9 | 0% |
In its most recent public year (2023), this organization brought in $50,348 more than it spent. Its reserves stood at about 28.9 months of spending, up from 7.7 in 2011. Staff pay was 0% 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
Mission Creek Harbor Association'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