Safe Harbor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,973,330 | 1,843,948 | 129,382 | 12.5 | 52% |
| 2012 | 1,907,280 | 1,900,159 | 7,121 | 12.2 | 54% |
| 2013 | 2,730,331 | 1,979,397 | 750,934 | 16.2 | 55% |
| 2014 | 2,435,312 | 2,210,252 | 225,060 | 15.8 | 56% |
| 2015 | 2,700,356 | 2,386,538 | 313,818 | 16.2 | 55% |
| 2016 | 2,367,232 | 2,629,008 | −261,776 | 13.5 | 57% |
| 2017 | 2,667,377 | 2,867,788 | −200,411 | 11.5 | 58% |
| 2018 | 3,041,821 | 3,038,269 | 3,552 | 10.9 | 60% |
| 2019 | 3,522,061 | 3,437,616 | 84,445 | 9.9 | 59% |
| 2020 | 4,519,159 | 3,694,782 | 824,377 | 11.9 | 57% |
| 2021 | 4,738,277 | 3,865,612 | 872,665 | 14.1 | 57% |
| 2022 | 5,802,615 | 4,046,459 | 1,756,156 | 18.7 | 55% |
| 2023 | 5,558,285 | 4,567,389 | 990,896 | 19.1 | 53% |
In its most recent public year (2023), this organization brought in $990,896 more than it spent. Its reserves stood at about 19.1 months of spending, up from 12.5 in 2011. Staff pay was 53% of spending. $3,725,866 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 Inc'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