The Harbor Home Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 306,988 | 322,506 | −15,518 | 7.4 | 55% |
| 2021 | 423,753 | 388,737 | 35,016 | 8.1 | 57% |
| 2022 | 579,427 | 454,296 | 125,131 | 10.9 | 59% |
| 2023 | 524,102 | 492,807 | 31,295 | 11.9 | 58% |
In its most recent public year (2023), this organization brought in $31,295 more than it spent. Its reserves stood at about 11.9 months of spending, up from 7.4 in 2020. Staff pay was 58% of spending. $210,412 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
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