Pelican Harbor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 40,977 | 45,965 | −4,988 | 16.7 | — |
| 2020 | 111,651 | 68,463 | 43,188 | 23.0 | — |
| 2021 | 148,043 | 84,952 | 63,091 | 27.7 | — |
| 2023 | 118,261 | 85,679 | 32,582 | 23.1 | — |
In its most recent public year (2023), this organization brought in $32,582 more than it spent. Its reserves stood at about 23.1 months of spending, up from 16.7 in 2019.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works