Healing Vine Harbor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 9,540 | 4,680 | 4,860 | 16.3 | 0% |
| 2017 | 20,044 | 12,217 | 7,827 | 13.9 | 0% |
| 2018 | 21,637 | 14,338 | 7,299 | 18.0 | 0% |
| 2019 | 24,643 | 14,974 | 9,669 | 25.0 | 0% |
| 2020 | 41,358 | 22,637 | 18,721 | 26.4 | 0% |
| 2021 | 66,565 | 44,409 | 22,156 | 19.3 | 0% |
| 2022 | 80,801 | 63,610 | 17,191 | 16.7 | 3% |
| 2023 | 119,646 | 143,184 | −23,538 | 5.5 | 48% |
In its most recent public year (2023), this organization spent $23,538 more than it brought in. Its reserves stood at about 5.5 months of spending, down from 16.3 in 2016. Staff pay was 48% 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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