Harbor Village Spe Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 396,000 | 586,581 | −190,581 | -75.2 | 0% |
| 2021 | 0 | 329,682 | −329,682 | 116.9 | 0% |
| 2022 | 0 | 329,113 | −329,113 | 105.1 | 0% |
| 2023 | 0 | 280,010 | −280,010 | 111.5 | 0% |
In its most recent public year (2023), this organization spent $280,010 more than it brought in. Its reserves stood at about 111.5 months of spending, up from -75.2 in 2020. 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
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