Hope Harbor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 518,441 | 497,955 | 20,486 | 34.8 | 32% |
| 2012 | 556,882 | 492,832 | 64,050 | 36.7 | 33% |
| 2013 | 676,717 | 612,134 | 64,583 | 30.8 | 34% |
| 2014 | 1,238,546 | 724,103 | 514,443 | 34.6 | 28% |
| 2015 | 1,747,204 | 852,557 | 894,647 | 42.0 | 36% |
| 2016 | 1,297,614 | 821,173 | 476,441 | 50.5 | 30% |
| 2017 | 838,109 | 899,500 | −61,391 | 45.3 | 37% |
| 2018 | 790,278 | 921,960 | −131,682 | 42.5 | 37% |
| 2019 | 854,032 | 1,014,948 | −160,916 | 36.7 | 40% |
| 2020 | 1,241,526 | 1,252,732 | −11,206 | 29.8 | 40% |
| 2021 | 1,178,506 | 1,416,076 | −237,570 | 24.5 | 40% |
| 2022 | 1,115,614 | 1,326,759 | −211,145 | 23.9 | 42% |
| 2023 | 1,530,267 | 1,486,528 | 43,739 | 21.8 | 38% |
In its most recent public year (2023), this organization brought in $43,739 more than it spent. Its reserves stood at about 21.8 months of spending, down from 34.8 in 2011. Staff pay was 38% of spending. $146,162 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
Hope Harbor Inc'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