Del Harbor Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,182,468 | 3,100,832 | 1,081,636 | 6.1 | 0% |
| 2012 | 4,514,220 | 3,144,094 | 1,370,126 | 11.1 | 0% |
| 2013 | 4,009,430 | 3,324,591 | 684,839 | 13.1 | 0% |
| 2014 | 4,060,416 | 3,466,355 | 594,061 | 14.6 | 0% |
| 2015 | 4,444,851 | 3,448,705 | 996,146 | 18.1 | 0% |
| 2016 | −4,537,619 | 2,551,271 | −7,088,890 | -8.9 | 0% |
| 2017 | 3,276,357 | 2,587,711 | 688,646 | -5.6 | 0% |
| 2018 | 3,270,298 | 2,611,313 | 658,985 | -2.5 | 0% |
| 2019 | 3,300,035 | 2,617,836 | 682,199 | 0.7 | 0% |
| 2020 | 3,320,854 | 2,592,982 | 727,872 | 4.0 | 0% |
| 2021 | 3,867,350 | 2,633,970 | 1,233,380 | 9.6 | 0% |
| 2022 | 3,330,701 | 2,718,707 | 611,994 | 12.0 | 0% |
| 2023 | 3,373,849 | 2,811,564 | 562,285 | 14.0 | 0% |
In its most recent public year (2023), this organization brought in $562,285 more than it spent. Its reserves stood at about 14 months of spending, up from 6.1 in 2011. Staff pay was 0% 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 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
Del Harbor Foundation'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