Childrens Harbor Endowment Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 112,636 | 10,294 | 102,342 | 2585.3 | 0% |
| 2012 | 164,384 | 10,983 | 153,401 | 2566.4 | 0% |
| 2013 | 400,578 | 14,513 | 386,065 | 2288.0 | 0% |
| 2014 | 557,373 | 34,362 | 523,011 | 1166.2 | 0% |
| 2015 | 242,470 | 130,305 | 112,165 | 296.6 | 0% |
| 2016 | 77,592 | 35,109 | 42,483 | 1204.0 | 0% |
| 2017 | 1,233,218 | 39,383 | 1,193,835 | 1587.8 | 0% |
| 2018 | 324,405 | 55,688 | 268,717 | 1058.2 | 0% |
| 2019 | 458,794 | 216,874 | 241,920 | 331.0 | 0% |
| 2020 | 1,592,607 | 286,543 | 1,306,064 | 317.1 | 0% |
| 2021 | 1,618,021 | 58,755 | 1,559,266 | 1946.6 | 0% |
| 2022 | −3,585 | 54,852 | −58,437 | 1712.2 | 0% |
| 2023 | 1,045,429 | 88,168 | 957,261 | 1189.4 | 0% |
In its most recent public year (2023), this organization brought in $957,261 more than it spent. Its reserves stood at about 1189.4 months of spending, down from 2585.3 in 2011. Staff pay was 0% 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
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