Serene Harbor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 620,381 | 612,846 | 7,535 | 29.6 | 58% |
| 2012 | 627,762 | 622,756 | 5,006 | 29.1 | 58% |
| 2013 | 602,763 | 651,634 | −48,871 | 26.9 | 57% |
| 2014 | 583,091 | 690,396 | −107,305 | 23.5 | 55% |
| 2015 | 809,853 | 731,921 | 77,932 | 23.4 | 59% |
| 2016 | 704,058 | 770,881 | −66,823 | 21.1 | 55% |
| 2017 | 830,728 | 813,944 | 16,784 | 20.2 | 59% |
| 2018 | 827,333 | 922,921 | −95,588 | 16.5 | 56% |
| 2019 | 812,433 | 878,294 | −65,861 | 16.4 | 59% |
| 2020 | 805,490 | 791,535 | 13,955 | 18.5 | 59% |
| 2021 | 987,167 | 817,176 | 169,991 | 20.4 | 57% |
| 2022 | 1,326,068 | 1,039,664 | 286,404 | 19.5 | 53% |
| 2023 | 1,476,199 | 1,234,554 | 241,645 | 18.7 | 53% |
In its most recent public year (2023), this organization brought in $241,645 more than it spent. Its reserves stood at about 18.7 months of spending, down from 29.6 in 2011. Staff pay was 53% of spending. $296,564 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
Serene 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