Harbor Wildwatch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 96,149 | 83,805 | 12,344 | 5.7 | — |
| 2012 | 182,196 | 118,009 | 64,187 | 6.6 | — |
| 2013 | 131,088 | 177,428 | −46,340 | 2.6 | — |
| 2014 | 223,792 | 184,153 | 39,639 | 5.1 | 73% |
| 2015 | 267,562 | 203,997 | 63,565 | 8.4 | 72% |
| 2016 | 271,169 | 230,510 | 40,659 | 9.5 | 66% |
| 2017 | 178,100 | 268,060 | −89,960 | 4.1 | 69% |
| 2018 | 198,765 | 260,606 | −61,841 | 1.4 | 70% |
| 2019 | 266,598 | 263,531 | 3,067 | 1.5 | 68% |
| 2020 | 251,256 | 250,153 | 1,103 | 1.7 | 66% |
| 2021 | 259,072 | 221,365 | 37,707 | 1.8 | 67% |
| 2022 | 258,301 | 242,464 | 15,837 | 2.4 | 66% |
| 2023 | 345,502 | 336,819 | 8,683 | 2.1 | 58% |
In its most recent public year (2023), this organization brought in $8,683 more than it spent. Its reserves stood at about 2.1 months of spending, down from 5.7 in 2011. Staff pay was 58% 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 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
Harbor Wildwatch's IRS filings as a feed — one entry per filing year, through 2023. 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