Harbor Rock Recovery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 51,110 | 44,945 | 6,165 | 1.6 | — |
| 2022 | 75,195 | 76,762 | −1,567 | 3.5 | — |
| 2023 | 8,596 | 8,431 | 165 | 31.7 | 0% |
In its most recent public year (2023), this organization brought in $165 more than it spent. Its reserves stood at about 31.7 months of spending, up from 1.6 in 2014. 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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