Harristown Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,891,193 | 18,071,724 | −180,531 | 3.6 | 0% |
| 2012 | 20,336,054 | 16,773,934 | 3,562,120 | 6.1 | 0% |
| 2013 | 16,508,233 | 16,719,598 | −211,365 | 6.0 | 8% |
| 2014 | 19,113,140 | 17,708,835 | 1,404,305 | 6.5 | 8% |
| 2015 | 19,691,681 | 18,052,477 | 1,639,204 | 7.3 | 6% |
| 2016 | 21,615,489 | 16,654,078 | 4,961,411 | 11.6 | 7% |
| 2017 | 17,896,667 | 16,690,860 | 1,205,807 | 12.4 | 7% |
| 2018 | 17,563,700 | 17,006,482 | 557,218 | 12.5 | 7% |
| 2019 | 17,816,451 | 17,186,478 | 629,973 | 13.2 | 8% |
| 2020 | 18,204,179 | 16,700,331 | 1,503,848 | 14.6 | 8% |
| 2021 | 19,028,512 | 17,201,888 | 1,826,624 | 15.2 | 8% |
| 2022 | 18,623,535 | 18,013,888 | 609,647 | 14.7 | 8% |
| 2023 | 18,703,048 | 18,200,105 | 502,943 | 15.0 | 7% |
In its most recent public year (2023), this organization brought in $502,943 more than it spent. Its reserves stood at about 15 months of spending, up from 3.6 in 2011. Staff pay was 7% 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
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