Harborquest Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,379,721 | 1,836,890 | −457,169 | 1.2 | 49% |
| 2012 | 2,883,522 | 3,051,678 | −168,156 | 0.4 | 19% |
| 2013 | 3,776,557 | 3,795,405 | −18,848 | 0.3 | 5% |
| 2014 | 4,384,130 | 4,473,326 | −89,196 | -0.0 | 73% |
| 2015 | 4,424,462 | 4,669,061 | −244,599 | -0.6 | 69% |
| 2016 | 3,736,949 | 3,967,695 | −230,746 | -1.5 | 76% |
| 2017 | 3,368,227 | 3,222,845 | 145,382 | -1.3 | 82% |
| 2018 | 3,979,902 | 3,760,377 | 219,525 | -0.4 | 75% |
| 2019 | 3,439,373 | 3,299,576 | 139,797 | 0.1 | 76% |
| 2020 | 3,203,124 | 3,359,659 | −156,535 | -0.5 | 79% |
| 2021 | 5,602,767 | 5,157,999 | 444,768 | 0.7 | 79% |
| 2022 | 5,141,149 | 5,073,455 | 67,694 | 0.9 | 79% |
| 2023 | 2,201,605 | 2,226,192 | −24,587 | 1.9 | 78% |
In its most recent public year (2023), this organization spent $24,587 more than it brought in. Its reserves stood at about 1.9 months of spending. Staff pay was 78% 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
Harborquest 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