Harbor Dish Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 101,808 | 87,408 | 14,400 | 3.7 | — |
| 2020 | 132,118 | 147,254 | −15,136 | 0.9 | — |
| 2021 | 509,518 | 454,758 | 54,760 | 1.7 | 3% |
| 2022 | 462,722 | 436,022 | 26,700 | 2.6 | 6% |
| 2023 | 346,605 | 330,982 | 15,623 | 3.9 | 11% |
In its most recent public year (2023), this organization brought in $15,623 more than it spent. Its reserves stood at about 3.9 months of spending. Staff pay was 11% 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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