Pelican Harbor Seabird Station Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 227,913 | 195,247 | 32,666 | 41.2 | 42% |
| 2012 | 264,244 | 250,866 | 13,378 | 32.5 | 40% |
| 2013 | 302,780 | 266,811 | 35,969 | 37.2 | 42% |
| 2014 | 342,806 | 301,774 | 41,032 | 34.7 | 45% |
| 2015 | 538,645 | 388,832 | 149,813 | 31.6 | 14% |
| 2016 | 630,615 | 522,356 | 108,259 | 26.1 | 38% |
| 2017 | 681,441 | 606,442 | 74,999 | 24.1 | 41% |
| 2018 | 733,617 | 702,900 | 30,717 | 21.9 | 42% |
| 2019 | 1,435,229 | 811,617 | 623,612 | 29.0 | 50% |
| 2020 | 2,458,308 | 894,240 | 1,564,068 | 47.3 | 54% |
| 2021 | 2,441,913 | 1,198,097 | 1,243,816 | 48.4 | 50% |
| 2022 | 2,365,776 | 1,403,306 | 962,470 | 49.5 | 49% |
| 2023 | 2,490,343 | 1,463,670 | 1,026,673 | 55.9 | 53% |
In its most recent public year (2023), this organization brought in $1,026,673 more than it spent. Its reserves stood at about 55.9 months of spending, up from 41.2 in 2011. Staff pay was 53% of spending. $3,656,508 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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