Harbor Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 79,218,861 | 77,695,625 | 1,523,236 | 4.8 | 45% |
| 2021 | 83,480,728 | 77,862,980 | 5,617,748 | 5.7 | 43% |
| 2022 | 90,839,062 | 88,300,910 | 2,538,152 | 5.4 | 41% |
| 2023 | 99,788,474 | 99,000,508 | 787,966 | 4.9 | 39% |
In its most recent public year (2023), this organization brought in $787,966 more than it spent. Its reserves stood at about 4.9 months of spending. Staff pay was 39% of spending. $84,489 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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