Harbor Community Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,003,380 | 6,555,956 | 447,424 | 5.6 | 50% |
| 2021 | 9,959,237 | 7,692,314 | 2,266,923 | 8.3 | 57% |
| 2022 | 10,308,439 | 9,651,824 | 656,615 | 7.4 | 57% |
| 2023 | 12,223,320 | 11,498,408 | 724,912 | 7.0 | 5% |
In its most recent public year (2023), this organization brought in $724,912 more than it spent. Its reserves stood at about 7 months of spending, up from 5.6 in 2020. Staff pay was 5% of spending. $767,003 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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