Harbor House Domestic Abuse Programs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,540,093 | 1,437,158 | 102,935 | 35.8 | 51% |
| 2012 | 1,529,017 | 1,456,894 | 72,123 | 36.5 | 54% |
| 2013 | 1,628,470 | 1,601,602 | 26,868 | 34.6 | 54% |
| 2014 | 1,660,563 | 1,682,646 | −22,083 | 33.1 | 56% |
| 2015 | 1,693,324 | 1,691,676 | 1,648 | 32.2 | 57% |
| 2016 | 3,409,081 | 1,898,396 | 1,510,685 | 38.8 | 53% |
| 2017 | 4,743,248 | 1,944,708 | 2,798,540 | 56.4 | 57% |
| 2018 | 1,968,146 | 2,000,446 | −32,300 | 53.6 | 58% |
| 2019 | 1,953,366 | 2,197,265 | −243,899 | 49.4 | 56% |
| 2020 | 2,148,134 | 2,468,043 | −319,909 | 43.6 | 56% |
| 2021 | 1,952,948 | 1,869,235 | 83,713 | 58.1 | 49% |
| 2022 | 2,985,243 | 3,111,085 | −125,842 | 36.2 | 53% |
| 2023 | 2,646,096 | 3,548,642 | −902,546 | 29.6 | 52% |
In its most recent public year (2023), this organization spent $902,546 more than it brought in. Its reserves stood at about 29.6 months of spending, down from 35.8 in 2011. Staff pay was 52% of spending. $89,294 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 Domestic Abuse Programs 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