S A F E Harbour Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,046,719 | 771,852 | 274,867 | 8.8 | 58% |
| 2021 | 1,283,948 | 916,340 | 367,608 | 12.2 | 50% |
| 2022 | 1,323,951 | 1,050,558 | 273,393 | 13.8 | 58% |
| 2023 | 1,224,412 | 1,130,925 | 93,487 | 13.8 | 60% |
In its most recent public year (2023), this organization brought in $93,487 more than it spent. Its reserves stood at about 13.8 months of spending, up from 8.8 in 2020. Staff pay was 60% of spending. $615,849 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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