Harborcreek Youth Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,465,872 | 10,158,506 | 307,366 | 6.3 | 57% |
| 2012 | 9,883,368 | 10,471,057 | −587,689 | 5.3 | 56% |
| 2013 | 9,744,258 | 9,628,641 | 115,617 | 5.7 | 56% |
| 2014 | 10,121,289 | 9,482,390 | 638,899 | 6.7 | 55% |
| 2015 | 9,855,857 | 9,602,763 | 253,094 | 6.9 | 55% |
| 2016 | 9,816,227 | 10,025,499 | −209,272 | 6.2 | 54% |
| 2017 | 10,205,773 | 9,529,764 | 676,009 | 7.6 | 56% |
| 2018 | 10,425,920 | 10,153,793 | 272,127 | 7.4 | 55% |
| 2019 | 10,378,549 | 10,645,994 | −267,445 | 6.8 | 54% |
| 2020 | 12,097,485 | 10,962,398 | 1,135,087 | 7.9 | 55% |
| 2021 | 11,715,940 | 10,816,105 | 899,835 | 9.2 | 54% |
| 2022 | 13,302,039 | 11,151,545 | 2,150,494 | 10.5 | 57% |
| 2023 | 11,980,105 | 12,184,729 | −204,624 | 9.8 | 56% |
In its most recent public year (2023), this organization spent $204,624 more than it brought in. Its reserves stood at about 9.8 months of spending, up from 6.3 in 2011. Staff pay was 56% of spending. $673,179 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
Harborcreek Youth Services'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