Harvest House Of South Buffalo Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 389,595 | 355,850 | 33,745 | 55.7 | 9% |
| 2012 | 538,440 | 412,270 | 126,170 | 51.8 | 5% |
| 2013 | 523,884 | 437,389 | 86,495 | 51.2 | 5% |
| 2014 | 502,996 | 592,915 | −89,919 | 35.9 | 3% |
| 2015 | 792,852 | 604,848 | 188,004 | 39.0 | 3% |
| 2016 | 678,448 | 639,430 | 39,018 | 37.6 | 6% |
| 2017 | 795,781 | 737,219 | 58,562 | 33.6 | 5% |
| 2018 | 764,166 | 763,898 | 268 | 32.4 | 13% |
| 2019 | 915,936 | 855,269 | 60,667 | 29.8 | 46% |
| 2020 | 1,299,427 | 1,039,276 | 260,151 | 27.5 | 47% |
| 2021 | 1,150,377 | 1,141,734 | 8,643 | 25.1 | 44% |
| 2022 | 1,250,610 | 1,096,833 | 153,777 | 27.8 | 40% |
| 2023 | 1,327,865 | 1,357,352 | −29,487 | 22.2 | 39% |
In its most recent public year (2023), this organization spent $29,487 more than it brought in. Its reserves stood at about 22.2 months of spending, down from 55.7 in 2011. Staff pay was 39% of spending. $400,870 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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