Harborcov Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,553,302 | 1,611,338 | −58,036 | 5.6 | 54% |
| 2013 | 1,542,041 | 1,544,329 | −2,288 | 5.9 | 57% |
| 2014 | 1,519,293 | 1,565,394 | −46,101 | 5.4 | 55% |
| 2015 | 1,680,244 | 1,494,802 | 185,442 | 7.2 | 56% |
| 2016 | 1,727,887 | 1,635,345 | 92,542 | 7.2 | 57% |
| 2017 | 1,762,532 | 1,711,658 | 50,874 | 7.3 | 57% |
| 2018 | 1,797,681 | 1,764,614 | 33,067 | 7.3 | 56% |
| 2019 | 2,036,449 | 1,944,887 | 91,562 | 7.2 | 56% |
| 2020 | 2,437,215 | 2,169,596 | 267,619 | 7.9 | 54% |
| 2021 | 2,898,023 | 2,570,128 | 327,895 | 8.2 | 44% |
| 2022 | 3,236,889 | 2,890,012 | 346,877 | 8.7 | 42% |
| 2023 | 3,596,123 | 2,814,042 | 782,081 | 12.3 | 47% |
| 2024 | 3,491,573 | 3,304,520 | 187,053 | 11.2 | 45% |
In its most recent public year (2024), this organization brought in $187,053 more than it spent. Its reserves stood at about 11.2 months of spending, up from 5.6 in 2012. Staff pay was 45% of spending. $191,334 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 2024. 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
Harborcov Inc's IRS filings as a feed — one entry per filing year, through 2024. 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