Harbours Gate
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 155,869 | 154,629 | 1,240 | 6.6 | — |
| 2021 | 288,688 | 222,479 | 66,209 | 8.1 | 16% |
| 2022 | 238,309 | 189,046 | 49,263 | 12.7 | 22% |
| 2023 | 171,586 | 204,442 | −32,856 | 9.8 | 30% |
In its most recent public year (2023), this organization spent $32,856 more than it brought in. Its reserves stood at about 9.8 months of spending, up from 6.6 in 2020. Staff pay was 30% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works