Harbors Edge Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,058 | 1,519 | 11,539 | 277.0 | — |
| 2012 | 31,448 | 6,268 | 25,180 | 115.3 | — |
| 2013 | 241,558 | 17,338 | 224,220 | 190.2 | 0% |
| 2014 | 250,125 | 15,914 | 234,211 | 388.7 | 0% |
| 2015 | 171,328 | 4,783 | 166,545 | 1706.8 | 0% |
| 2016 | 19,260 | 23,649 | −4,389 | 356.6 | 0% |
| 2017 | 67,695 | 17,242 | 50,453 | 539.6 | 0% |
| 2018 | 380,197 | 5,262 | 374,935 | 2519.3 | 0% |
| 2019 | 423,953 | 14,776 | 409,177 | 1309.1 | 0% |
| 2020 | 581,357 | 13,298 | 568,059 | 1870.3 | 0% |
| 2021 | 144,681 | 18,829 | 125,852 | 1568.0 | 0% |
| 2022 | 296,303 | 35,842 | 260,461 | 791.5 | 0% |
| 2023 | 159,368 | 166,659 | −7,291 | 186.9 | 0% |
In its most recent public year (2023), this organization spent $7,291 more than it brought in. Its reserves stood at about 186.9 months of spending, down from 277 in 2011. Staff pay was 0% of spending. $1,180,567 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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