Barbara C Harris Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,084,738 | 2,207,058 | −122,320 | 107.2 | 23% |
| 2012 | 2,065,330 | 2,107,795 | −42,465 | 114.3 | 29% |
| 2013 | 2,097,424 | 2,156,906 | −59,482 | 113.9 | 3% |
| 2014 | 2,310,241 | 2,267,801 | 42,440 | 105.5 | 30% |
| 2015 | 1,520,887 | 2,333,532 | −812,645 | 96.8 | 29% |
| 2016 | 1,751,815 | 2,377,778 | −625,963 | 91.9 | 30% |
| 2017 | 1,463,129 | 2,231,738 | −768,609 | 95.8 | 20% |
| 2018 | 1,593,502 | 2,074,834 | −481,332 | 95.3 | 20% |
| 2019 | 1,587,745 | 2,079,348 | −491,603 | 97.4 | 21% |
| 2020 | 1,210,847 | 1,347,496 | −136,649 | 151.2 | 18% |
| 2021 | 1,195,558 | 1,302,178 | −106,620 | 160.6 | 16% |
| 2022 | 1,567,974 | 1,797,575 | −229,601 | 104.0 | 16% |
| 2023 | 1,285,044 | 1,861,464 | −576,420 | 102.3 | 16% |
In its most recent public year (2023), this organization spent $576,420 more than it brought in. Its reserves stood at about 102.3 months of spending, down from 107.2 in 2011. Staff pay was 16% of spending. $3,161,768 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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