Harbor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,015,506 | 20,334,213 | 681,293 | 3.1 | 65% |
| 2012 | 20,329,420 | 20,443,028 | −113,608 | 3.0 | 66% |
| 2013 | 28,233,728 | 23,118,343 | 5,115,385 | 5.5 | 65% |
| 2014 | 29,207,952 | 27,750,371 | 1,457,581 | 5.3 | 63% |
| 2015 | 21,395,863 | 17,619,578 | 3,776,285 | 10.8 | 63% |
| 2016 | 950,762 | 288,059 | 662,703 | 611.9 | 7567% |
| 2017 | −346,954 | 1,224,815 | −1,571,769 | 130.7 | 2024% |
| 2018 | 215,775 | 1,161,087 | −945,312 | 128.2 | 2517% |
| 2019 | 42,704,253 | 46,999,858 | −4,295,605 | 3.8 | 62% |
| 2020 | 47,627,508 | 46,829,421 | 798,087 | 2.9 | 58% |
| 2021 | 52,749,781 | 45,956,754 | 6,793,027 | 4.7 | 56% |
| 2022 | 46,838,903 | 46,103,230 | 735,673 | 4.9 | 55% |
| 2023 | 46,187,151 | 42,709,903 | 3,477,248 | 5.0 | 60% |
In its most recent public year (2023), this organization brought in $3,477,248 more than it spent. Its reserves stood at about 5 months of spending, up from 3.1 in 2011. Staff pay was 60% of spending. $134,997 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'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