Winter Harbor Housing Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 154,919 | 173,434 | −18,515 | -19.9 | — |
| 2012 | 151,483 | 159,391 | −7,908 | -22.3 | — |
| 2013 | 194,173 | 140,358 | 53,815 | -20.7 | — |
| 2014 | 151,025 | 151,859 | −834 | -19.2 | — |
| 2015 | 153,801 | 150,664 | 3,137 | -19.1 | — |
| 2016 | 171,221 | 141,548 | 29,673 | -17.8 | — |
| 2017 | 142,976 | 125,649 | 17,327 | -18.4 | — |
| 2018 | 133,869 | 138,988 | −5,119 | -17.1 | — |
| 2019 | 133,594 | 127,231 | 6,363 | -18.0 | — |
| 2020 | 140,443 | 114,252 | 26,191 | -17.3 | — |
| 2021 | 167,445 | 170,132 | −2,687 | -11.8 | — |
| 2022 | 180,747 | 162,649 | 18,098 | -11.0 | — |
| 2023 | 178,277 | 177,295 | 982 | -10.1 | — |
In its most recent public year (2023), this organization brought in $982 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-10.1 months), up from -19.9 in 2011.
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
Winter Harbor Housing Development Corporation'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