Harbor Country Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 92,594 | 68,145 | 24,449 | 12.7 | — |
| 2019 | 98,841 | 100,690 | −1,849 | 8.3 | — |
| 2020 | 186,545 | 105,644 | 80,901 | 17.1 | — |
| 2021 | 217,633 | 153,133 | 64,500 | 13.2 | 66% |
| 2022 | 321,779 | 334,187 | −12,408 | 5.6 | 46% |
| 2023 | 430,948 | 407,025 | 23,923 | 5.3 | 43% |
In its most recent public year (2023), this organization brought in $23,923 more than it spent. Its reserves stood at about 5.3 months of spending, down from 12.7 in 2018. Staff pay was 43% 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
Harbor Country Mission'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