Browns Harbor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 0 | 184 | −184 | -12.0 | — |
| 2018 | 306,387 | 359,573 | −53,186 | 31.5 | 36% |
| 2019 | 306,906 | 468,904 | −161,998 | 20.0 | 36% |
| 2020 | 361,791 | 365,401 | −3,610 | 25.5 | 37% |
| 2021 | 506,568 | 514,278 | −7,710 | 18.0 | 40% |
| 2022 | 429,770 | 526,207 | −96,437 | 15.9 | 40% |
| 2023 | 548,770 | 591,416 | −42,646 | 13.2 | 42% |
In its most recent public year (2023), this organization spent $42,646 more than it brought in. Its reserves stood at about 13.2 months of spending, up from -12 in 2017. Staff pay was 42% of spending. $220,470 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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