Coldharbour Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 362,590 | 342,974 | 19,616 | 1.4 | 59% |
| 2012 | 433,331 | 410,448 | 22,883 | 1.9 | 46% |
| 2013 | 259,193 | 246,826 | 12,367 | 3.7 | 54% |
| 2014 | 48,761 | 95,443 | −46,682 | 3.7 | — |
| 2015 | 98,362 | 96,345 | 2,017 | 4.0 | — |
| 2016 | 173,540 | 137,241 | 36,299 | 110.9 | 32% |
| 2017 | 159,948 | 165,995 | −6,047 | 91.0 | 50% |
| 2018 | 167,343 | 172,495 | −5,152 | 87.7 | 48% |
| 2019 | 142,721 | 155,358 | −12,637 | 98.1 | 60% |
| 2020 | 89,251 | 105,457 | −16,206 | 125.0 | 55% |
| 2021 | 848,814 | 101,805 | 747,009 | 217.6 | 46% |
| 2022 | 108,885 | 177,920 | −69,035 | 119.8 | 55% |
| 2023 | 101,534 | 209,038 | −107,504 | 95.8 | 47% |
In its most recent public year (2023), this organization spent $107,504 more than it brought in. Its reserves stood at about 95.8 months of spending, up from 1.4 in 2011. Staff pay was 47% of spending. $1,185,843 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
Coldharbour Institute'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