Safe Harbors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 256,637 | 271,000 | −14,363 | 3.2 | 42% |
| 2012 | 250,212 | 215,457 | 34,755 | 6.0 | 47% |
| 2013 | 280,915 | 268,729 | 12,186 | 5.4 | 47% |
| 2014 | 295,682 | 329,339 | −33,657 | 2.8 | 44% |
| 2015 | 382,159 | 408,258 | −26,099 | 1.5 | 46% |
| 2016 | 374,235 | 338,394 | 35,841 | 3.0 | 48% |
| 2017 | 375,416 | 373,949 | 1,467 | 2.8 | 37% |
| 2018 | 418,994 | 401,914 | 17,080 | 3.1 | 32% |
| 2019 | 462,167 | 440,459 | 21,708 | 3.4 | 32% |
| 2020 | 448,368 | 444,128 | 4,240 | 3.5 | 38% |
| 2021 | 566,555 | 521,991 | 44,564 | 4.0 | 38% |
| 2022 | 420,276 | 455,092 | −34,816 | 3.7 | 50% |
| 2023 | 593,336 | 527,046 | 66,290 | 4.7 | 35% |
| 2024 | 399,897 | 358,847 | 41,050 | 9.6 | 28% |
In its most recent public year (2024), this organization brought in $41,050 more than it spent. Its reserves stood at about 9.6 months of spending, up from 3.2 in 2011. Staff pay was 28% of spending. $37,462 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 2024. 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
Safe Harbors's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works