Harbor Hall Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,091,588 | 2,130,805 | −39,217 | 1.1 | 46% |
| 2012 | 2,106,489 | 2,039,710 | 66,779 | 1.5 | 48% |
| 2013 | 2,348,266 | 2,163,557 | 184,709 | 2.4 | 49% |
| 2014 | 2,134,964 | 2,078,286 | 56,678 | 2.9 | 52% |
| 2015 | 2,310,844 | 2,024,022 | 286,822 | 4.6 | 52% |
| 2016 | 2,793,614 | 2,225,432 | 568,182 | 7.3 | 53% |
| 2017 | 2,855,196 | 2,507,035 | 348,161 | 8.1 | 51% |
| 2018 | 3,010,785 | 2,742,248 | 268,537 | 8.6 | 49% |
| 2019 | 3,477,363 | 3,227,917 | 249,446 | 8.3 | 4% |
| 2020 | 3,777,785 | 3,415,051 | 362,734 | 9.2 | 54% |
| 2021 | 3,832,326 | 3,907,808 | −75,482 | 8.0 | 52% |
| 2022 | 4,531,002 | 4,477,916 | 53,086 | 6.8 | 53% |
| 2023 | 5,914,167 | 5,702,333 | 211,834 | 5.9 | 50% |
In its most recent public year (2023), this organization brought in $211,834 more than it spent. Its reserves stood at about 5.9 months of spending, up from 1.1 in 2011. Staff pay was 50% of spending. $28,201 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 Hall 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