Camp Harbor View Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,918,893 | 8,332,288 | 3,586,605 | 92.4 | 32% |
| 2021 | 14,199,041 | 9,641,845 | 4,557,196 | 85.7 | 23% |
| 2022 | 11,338,225 | 10,922,177 | 416,048 | 66.5 | 29% |
| 2023 | 18,235,717 | 13,060,352 | 5,175,365 | 60.9 | 40% |
In its most recent public year (2023), this organization brought in $5,175,365 more than it spent. Its reserves stood at about 60.9 months of spending, down from 92.4 in 2020. Staff pay was 40% of spending. $33,096,092 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
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