Harpers Playground
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 434,381 | 148,280 | 286,101 | 23.2 | 64% |
| 2016 | 405,162 | 387,336 | 17,826 | 9.4 | 34% |
| 2017 | 423,527 | 559,428 | −135,901 | 3.6 | 26% |
| 2018 | 262,941 | 222,517 | 40,424 | 11.2 | 62% |
| 2019 | 675,707 | 409,733 | 265,974 | 13.9 | 40% |
| 2020 | 583,043 | 357,469 | 225,574 | 23.5 | 60% |
| 2021 | 837,529 | 716,158 | 121,371 | 13.8 | 24% |
| 2022 | 1,132,655 | 510,735 | 621,920 | 33.9 | 52% |
| 2023 | 2,241,550 | 3,221,150 | −979,600 | 1.7 | 9% |
In its most recent public year (2023), this organization spent $979,600 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 23.2 in 2015. Staff pay was 9% of spending. $94,541 of its net assets are donor-restricted.
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
Harpers Playground's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works