Harbor Of Hope Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,626 | 85,294 | −6,668 | 18.3 | — |
| 2012 | 19,130 | 88,043 | −68,913 | 8.3 | — |
| 2013 | 70,830 | 104,918 | −34,088 | 3.1 | — |
| 2014 | 135,498 | 98,340 | 37,158 | 7.8 | 46% |
| 2015 | 88,769 | 108,850 | −20,081 | 4.8 | 42% |
| 2016 | 95,305 | 99,498 | −4,193 | 4.4 | 0% |
| 2017 | 96,072 | 108,211 | −12,139 | 2.2 | 0% |
| 2018 | 111,962 | 107,318 | 4,644 | 2.8 | 0% |
| 2019 | 279,074 | 224,481 | 54,593 | 4.1 | 0% |
| 2020 | 296,159 | 246,295 | 49,864 | 7.4 | 0% |
| 2021 | 244,367 | 234,546 | 9,821 | 9.2 | 0% |
| 2022 | 268,792 | 236,850 | 31,942 | 10.7 | 0% |
| 2023 | 304,297 | 263,216 | 41,081 | 11.5 | 0% |
In its most recent public year (2023), this organization brought in $41,081 more than it spent. Its reserves stood at about 11.5 months of spending, down from 18.3 in 2011. Staff pay was 0% of spending.
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 Of Hope Mission'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