Charlotte Harbor Environmental Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 464,902 | 406,039 | 58,863 | 23.7 | 49% |
| 2013 | 347,060 | 387,058 | −39,998 | 23.7 | 53% |
| 2014 | 392,302 | 369,631 | 22,671 | 25.5 | 49% |
| 2015 | 347,446 | 403,316 | −55,870 | 21.7 | 52% |
| 2016 | 441,797 | 421,042 | 20,755 | 21.4 | 51% |
| 2017 | 573,574 | 394,120 | 179,454 | 28.3 | 48% |
| 2018 | 337,402 | 420,001 | −82,599 | 24.2 | 35% |
| 2019 | 367,800 | 356,754 | 11,046 | 28.9 | 43% |
| 2020 | 398,832 | 322,725 | 76,107 | 34.8 | 46% |
| 2021 | 403,620 | 314,945 | 88,675 | 39.0 | 46% |
| 2022 | 297,749 | 375,984 | −78,235 | 30.2 | 44% |
| 2023 | 445,958 | 488,563 | −42,605 | 22.2 | 36% |
In its most recent public year (2023), this organization spent $42,605 more than it brought in. Its reserves stood at about 22.2 months of spending, down from 23.7 in 2012. Staff pay was 36% 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
Charlotte Harbor Environmental Center 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