Safe Harbor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,077,783 | 677,742 | 400,041 | 16.4 | 71% |
| 2012 | 655,328 | 668,483 | −13,155 | 16.5 | 69% |
| 2013 | 801,440 | 688,175 | 113,265 | 18.9 | 67% |
| 2014 | 723,355 | 728,262 | −4,907 | 19.0 | 69% |
| 2015 | 766,626 | 719,417 | 47,209 | 19.8 | 67% |
| 2016 | 721,626 | 769,321 | −47,695 | 17.7 | 63% |
| 2017 | 1,397,079 | 1,289,364 | 107,715 | 12.2 | 63% |
| 2018 | 1,723,744 | 1,633,928 | 89,816 | 10.5 | 66% |
| 2019 | 1,742,093 | 1,747,300 | −5,207 | 10.1 | 69% |
| 2020 | 1,876,372 | 1,916,361 | −39,989 | 8.9 | 69% |
| 2021 | 2,321,439 | 1,994,895 | 326,544 | 12.3 | 67% |
| 2022 | 2,957,978 | 2,059,066 | 898,912 | 13.1 | 68% |
| 2023 | 2,611,517 | 2,229,018 | 382,499 | 14.9 | 67% |
In its most recent public year (2023), this organization brought in $382,499 more than it spent. Its reserves stood at about 14.9 months of spending, down from 16.4 in 2011. Staff pay was 67% of spending. $355,424 of its net assets are donor-restricted.
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
Safe Harbor'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