Project Harmony-Haven For Abuse Response Members Serving Our
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,368,527 | 2,419,503 | 949,024 | 89.6 | 48% |
| 2012 | 2,786,823 | 2,683,422 | 103,401 | 82.0 | 48% |
| 2013 | 2,831,892 | 2,952,761 | −120,869 | 75.9 | 50% |
| 2014 | 8,538,078 | 3,436,547 | 5,101,531 | 83.5 | 55% |
| 2015 | 9,692,632 | 5,519,184 | 4,173,448 | 60.8 | 52% |
| 2016 | 5,991,440 | 6,938,800 | −947,360 | 47.2 | 49% |
| 2017 | 12,356,741 | 7,991,863 | 4,364,878 | 48.2 | 54% |
| 2018 | 9,170,030 | 8,363,826 | 806,204 | 46.4 | 53% |
| 2019 | 11,227,295 | 9,496,581 | 1,730,714 | 44.5 | 54% |
| 2020 | 12,317,406 | 11,747,791 | 569,615 | 37.3 | 51% |
| 2021 | 20,341,905 | 12,004,061 | 8,337,844 | 46.3 | 52% |
| 2022 | 13,457,432 | 13,843,898 | −386,466 | 38.0 | 53% |
| 2023 | 12,246,547 | 14,089,163 | −1,842,616 | 37.1 | 57% |
In its most recent public year (2023), this organization spent $1,842,616 more than it brought in. Its reserves stood at about 37.1 months of spending, down from 89.6 in 2011. Staff pay was 57% of spending. $9,471,186 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
Project Harmony-Haven For Abuse Response Members Serving Our'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