Harlem Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,271,108 | 1,255,895 | 15,213 | 5.4 | 49% |
| 2012 | 1,357,855 | 1,271,826 | 86,029 | 6.3 | 52% |
| 2013 | 3,414,418 | 1,318,403 | 2,096,015 | 25.1 | 49% |
| 2014 | 3,476,357 | 1,633,422 | 1,842,935 | 33.8 | 52% |
| 2015 | 2,017,838 | 2,046,198 | −28,360 | 26.8 | 53% |
| 2016 | 2,188,567 | 2,411,262 | −222,695 | 21.7 | 51% |
| 2017 | 2,418,885 | 2,661,817 | −242,932 | 18.5 | 52% |
| 2018 | 2,667,353 | 2,756,007 | −88,654 | 17.5 | 53% |
| 2019 | 2,644,970 | 2,898,962 | −253,992 | 15.6 | 54% |
| 2020 | 2,426,230 | 2,551,193 | −124,963 | 17.1 | 57% |
| 2021 | 2,944,089 | 2,376,153 | 567,936 | 21.3 | 57% |
| 2022 | 3,451,839 | 3,211,930 | 239,909 | 16.5 | 62% |
| 2023 | 4,066,257 | 3,448,997 | 617,260 | 17.5 | 58% |
In its most recent public year (2023), this organization brought in $617,260 more than it spent. Its reserves stood at about 17.5 months of spending, up from 5.4 in 2011. Staff pay was 58% of spending. $300,000 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
Harlem Community Center'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