Harbor Youth Facility Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 335,529 | 335,570 | −41 | 0.6 | 61% |
| 2011 | 411,049 | 395,798 | 15,251 | 1.0 | 63% |
| 2012 | 158,068 | 210,837 | −52,769 | -3.2 | 54% |
| 2013 | 268,598 | 247,452 | 21,146 | -1.7 | 53% |
| 2014 | 342,106 | 361,039 | −18,933 | -1.8 | 61% |
| 2015 | 268,777 | 304,189 | −35,412 | -2.5 | 55% |
| 2016 | 464,254 | 441,240 | 23,014 | -1.1 | 61% |
| 2017 | 570,598 | 570,590 | 8 | 0.0 | 66% |
| 2018 | 459,685 | 513,083 | −53,398 | 0.2 | 65% |
| 2019 | 477,625 | 477,228 | 397 | 0.2 | 66% |
| 2020 | 350,809 | 359,566 | −8,757 | -0.0 | 64% |
| 2021 | 62 | 85,219 | −85,157 | -12.0 | 45% |
In its most recent public year (2021), this organization spent $85,157 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-12 months), down from 0.6 in 2010. Staff pay was 45% 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 2021. 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
Harbor Youth Facility Inc's IRS filings as a feed — one entry per filing year, through 2021. 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