Kids Harbor A Ministry Of Harrisonburg First Church Of The
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 640,899 | 601,384 | 39,515 | 3.9 | 78% |
| 2013 | 639,432 | 625,163 | 14,269 | 4.1 | 76% |
| 2014 | 652,500 | 655,668 | −3,168 | 3.8 | 74% |
| 2015 | 720,524 | 697,849 | 22,675 | 4.0 | 73% |
| 2016 | 753,580 | 704,747 | 48,833 | 4.5 | 75% |
| 2017 | 758,657 | 746,355 | 12,302 | 4.5 | 72% |
| 2018 | 765,418 | 771,535 | −6,117 | 4.2 | 74% |
| 2019 | 799,509 | 786,214 | 13,295 | 4.4 | 74% |
| 2020 | 663,341 | 772,228 | −108,887 | 2.7 | 76% |
| 2021 | 875,748 | 827,339 | 48,409 | 3.3 | 78% |
| 2022 | 1,231,962 | 950,195 | 281,767 | 6.4 | 77% |
| 2023 | 1,012,310 | 978,541 | 33,769 | 6.6 | 78% |
| 2024 | 1,087,217 | 1,027,605 | 59,612 | 7.0 | 77% |
In its most recent public year (2024), this organization brought in $59,612 more than it spent. Its reserves stood at about 7 months of spending, up from 3.9 in 2012. Staff pay was 77% of spending.
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
Kids Harbor A Ministry Of Harrisonburg First Church Of The'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