Harwood Place Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,180,291 | 9,840,755 | −1,660,464 | -19.3 | 29% |
| 2021 | 8,540,786 | 8,034,474 | 506,312 | -22.3 | 35% |
| 2022 | 8,118,348 | 8,422,595 | −304,247 | -22.5 | 36% |
| 2023 | 11,256,603 | 8,785,117 | 2,471,486 | -17.9 | 36% |
In its most recent public year (2023), this organization brought in $2,471,486 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-17.9 months), up from -19.3 in 2020. Staff pay was 36% of spending. $121,212 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
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