Harbor Entrepreneur Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 432,038 | 525,374 | −93,336 | 3.6 | 18% |
| 2016 | 541,896 | 549,212 | −7,316 | 3.3 | 19% |
| 2017 | 405,065 | 502,824 | −97,759 | 1.2 | 13% |
| 2018 | 494,880 | 497,747 | −2,867 | 1.1 | 9% |
| 2019 | 432,082 | 410,914 | 21,168 | 2.0 | 24% |
| 2020 | 388,526 | 340,371 | 48,155 | 1.1 | 38% |
| 2021 | 252,698 | 276,568 | −23,870 | 0.3 | 25% |
| 2022 | 382,126 | 345,275 | 36,851 | 1.7 | 29% |
| 2023 | 862,391 | 715,438 | 146,953 | 3.2 | 25% |
In its most recent public year (2023), this organization brought in $146,953 more than it spent. Its reserves stood at about 3.2 months of spending. Staff pay was 25% 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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