Harbor Of Hope Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 25 | 2,347 | −2,322 | -11.9 | — |
| 2018 | 150,240 | 146,697 | 3,543 | 0.1 | — |
| 2019 | 858,241 | 722,995 | 135,246 | 2.3 | 16% |
| 2020 | 942,982 | 911,417 | 31,565 | 2.2 | 25% |
| 2021 | 1,032,513 | 1,004,710 | 27,803 | 2.3 | 27% |
| 2022 | 999,075 | 1,035,069 | −35,994 | 1.9 | 30% |
| 2023 | 993,008 | 1,016,756 | −23,748 | 1.6 | 27% |
In its most recent public year (2023), this organization spent $23,748 more than it brought in. Its reserves stood at about 1.6 months of spending, up from -11.9 in 2017. Staff pay was 27% 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
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