Harbor Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 860,508 | 898,287 | −37,779 | 8.4 | 45% |
| 2012 | 978,768 | 970,925 | 7,843 | 7.8 | 47% |
| 2013 | 1,042,038 | 1,042,680 | −642 | 7.3 | 45% |
| 2014 | 934,021 | 943,348 | −9,327 | 7.9 | 46% |
| 2015 | 1,133,915 | 930,271 | 203,644 | 10.7 | 50% |
| 2016 | 1,008,620 | 869,892 | 138,728 | 13.3 | 52% |
| 2017 | 1,430,893 | 1,278,857 | 152,036 | 10.5 | 50% |
| 2018 | 1,531,674 | 1,437,649 | 94,025 | 10.2 | 53% |
| 2019 | 1,595,061 | 1,674,648 | −79,587 | 8.1 | 50% |
| 2020 | 1,859,555 | 1,664,720 | 194,835 | 9.6 | 51% |
| 2021 | 2,264,990 | 1,867,564 | 397,426 | 11.1 | 53% |
| 2022 | 2,215,692 | 2,305,028 | −89,336 | 8.3 | 47% |
| 2023 | 2,424,401 | 2,360,953 | 63,448 | 8.5 | 52% |
In its most recent public year (2023), this organization brought in $63,448 more than it spent. Its reserves stood at about 8.5 months of spending. Staff pay was 52% of spending. $90,893 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 Humane Society'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