Childrens Harbor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,168,729 | 3,027,380 | 3,141,349 | 70.2 | 31% |
| 2012 | 4,032,962 | 3,297,226 | 735,736 | 67.2 | 32% |
| 2013 | 3,617,989 | 3,303,551 | 314,438 | 68.2 | 34% |
| 2014 | 3,599,004 | 3,737,492 | −138,488 | 59.8 | 32% |
| 2015 | 4,177,043 | 3,471,958 | 705,085 | 66.8 | 35% |
| 2016 | 3,879,852 | 3,731,968 | 147,884 | 62.6 | 36% |
| 2017 | 4,359,662 | 4,506,020 | −146,358 | 51.5 | 29% |
| 2018 | 3,990,419 | 3,837,288 | 153,131 | 61.0 | 36% |
| 2019 | 3,675,455 | 3,698,727 | −23,272 | 63.2 | 34% |
| 2020 | 3,784,623 | 4,462,828 | −678,205 | 50.1 | 29% |
| 2021 | 4,602,501 | 4,564,521 | 37,980 | 49.1 | 26% |
| 2022 | 4,443,570 | 4,457,086 | −13,516 | 50.3 | 36% |
| 2023 | 5,146,524 | 4,747,261 | 399,263 | 48.2 | 36% |
In its most recent public year (2023), this organization brought in $399,263 more than it spent. Its reserves stood at about 48.2 months of spending, down from 70.2 in 2011. Staff pay was 36% of spending. $205 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
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