Secret Harbor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,106,583 | 2,427,948 | −321,365 | 18.8 | 51% |
| 2012 | 2,256,367 | 2,623,826 | −367,459 | 16.2 | 51% |
| 2013 | 2,467,023 | 2,601,423 | −134,400 | 15.7 | 53% |
| 2014 | 2,592,194 | 2,653,241 | −61,047 | 15.1 | 53% |
| 2015 | 2,323,180 | 2,553,977 | −230,797 | 14.4 | 54% |
| 2016 | 2,479,328 | 2,405,612 | 73,716 | 15.8 | 53% |
| 2017 | 2,306,334 | 2,388,325 | −81,991 | 15.9 | 55% |
| 2018 | 2,047,202 | 2,290,755 | −243,553 | 15.0 | 56% |
| 2019 | 2,142,506 | 2,292,733 | −150,227 | 14.7 | 56% |
| 2020 | 2,497,647 | 2,813,643 | −315,996 | 10.6 | 55% |
| 2021 | 2,516,973 | 2,497,854 | 19,119 | 12.1 | 57% |
| 2022 | 2,454,663 | 2,562,791 | −108,128 | 10.8 | 54% |
| 2023 | 1,998,086 | 2,561,807 | −563,721 | 8.4 | 53% |
In its most recent public year (2023), this organization spent $563,721 more than it brought in. Its reserves stood at about 8.4 months of spending, down from 18.8 in 2011. Staff pay was 53% of spending. $190,340 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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