Harbor Camps Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,506 | 32,944 | 30,562 | 21.5 | 5% |
| 2012 | 113,529 | 51,792 | 61,737 | 28.0 | 0% |
| 2013 | 176,311 | 134,218 | 42,093 | 14.6 | 18% |
| 2014 | 2,158,007 | 392,769 | 1,765,238 | 59.0 | 44% |
| 2015 | 851,097 | 550,968 | 300,129 | 48.6 | 39% |
| 2016 | 746,893 | 601,542 | 145,351 | 47.4 | 42% |
| 2017 | 764,659 | 656,939 | 107,720 | 45.4 | 40% |
| 2018 | 828,588 | 614,138 | 214,450 | 52.7 | 47% |
| 2019 | 994,323 | 819,993 | 174,330 | 42.1 | 41% |
| 2020 | 528,730 | 523,103 | 5,627 | 66.1 | 57% |
| 2021 | 1,909,111 | 1,292,125 | 616,986 | 32.5 | 43% |
| 2022 | 1,642,774 | 1,477,630 | 165,144 | 29.7 | 44% |
| 2023 | 1,825,225 | 1,573,591 | 251,634 | 29.8 | 41% |
In its most recent public year (2023), this organization brought in $251,634 more than it spent. Its reserves stood at about 29.8 months of spending, up from 21.5 in 2011. Staff pay was 41% of spending. $188,069 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
Harbor Camps Inc'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