Harbor House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 256,361 | 179,097 | 77,264 | 5.2 | 47% |
| 2020 | 887,605 | 679,692 | 207,913 | 5.0 | 60% |
| 2021 | 1,150,929 | 1,053,712 | 97,217 | 4.4 | 43% |
| 2022 | 1,018,108 | 1,037,660 | −19,552 | 4.2 | 31% |
| 2023 | 1,013,459 | 1,077,382 | −63,923 | 3.3 | 34% |
In its most recent public year (2023), this organization spent $63,923 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 5.2 in 2019. Staff pay was 34% of spending. $18,419 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 House'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