Harbor Hall Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 452,282 | 354,064 | 98,218 | 181.4 | 0% |
| 2012 | 462,615 | 385,683 | 76,932 | 175.9 | 0% |
| 2013 | 714,938 | 516,182 | 198,756 | 137.2 | 0% |
| 2014 | 575,416 | 164,328 | 411,088 | 476.6 | 0% |
| 2015 | 897,194 | 218,415 | 678,779 | 374.3 | 0% |
| 2016 | 456,294 | 187,078 | 269,216 | 482.4 | 0% |
| 2017 | 618,349 | 198,038 | 420,311 | 494.1 | 0% |
| 2018 | 660,051 | 240,199 | 419,852 | 440.6 | 0% |
| 2019 | 1,022,530 | 178,485 | 844,045 | 664.5 | 0% |
| 2020 | 1,456,017 | 227,424 | 1,228,593 | 596.0 | 0% |
| 2021 | 997,607 | 280,044 | 717,563 | 538.3 | 0% |
| 2022 | 2,399,523 | 379,119 | 2,020,404 | 416.5 | 0% |
| 2023 | 2,053,446 | 410,260 | 1,643,186 | 427.4 | 0% |
In its most recent public year (2023), this organization brought in $1,643,186 more than it spent. Its reserves stood at about 427.4 months of spending, up from 181.4 in 2011. Staff pay was 0% of spending. $80,000 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
Harbor Hall Foundation'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