Souls Harbor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 784,524 | 720,483 | 64,041 | 17.5 | 12% |
| 2020 | 836,386 | 775,312 | 61,074 | 17.2 | 13% |
| 2021 | 944,118 | 838,843 | 105,275 | 17.4 | 11% |
| 2022 | 912,890 | 1,617,053 | −704,163 | 9.7 | 7% |
| 2023 | 980,434 | 887,814 | 92,620 | 18.0 | 14% |
In its most recent public year (2023), this organization brought in $92,620 more than it spent. Its reserves stood at about 18 months of spending. Staff pay was 14% 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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