San Diego Harbor Police Officers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 137,439 | 132,486 | 4,953 | 13.0 | — |
| 2013 | 146,988 | 140,350 | 6,638 | 12.9 | — |
| 2014 | 157,640 | 155,806 | 1,834 | 11.7 | — |
| 2015 | 170,439 | 162,340 | 8,099 | 11.8 | — |
| 2016 | 175,630 | 180,778 | −5,148 | 10.3 | — |
| 2017 | 171,866 | 171,172 | 694 | 10.9 | — |
| 2018 | 177,333 | 190,830 | −13,497 | 8.9 | — |
| 2019 | 169,001 | 177,569 | −8,568 | 9.0 | — |
| 2020 | 172,166 | 164,349 | 7,817 | 10.3 | — |
| 2021 | 158,018 | 165,723 | −7,705 | 9.7 | — |
| 2022 | 137,064 | 147,438 | −10,374 | 10.0 | — |
| 2023 | 133,577 | 138,073 | −4,496 | 10.3 | — |
In its most recent public year (2023), this organization spent $4,496 more than it brought in. Its reserves stood at about 10.3 months of spending, down from 13 in 2012.
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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