Harbor Hospice Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 145 | 1,366 | −1,221 | -10.6 | — |
| 2016 | 2,283,678 | 57,370 | 2,226,308 | 1812.5 | 0% |
| 2017 | 4,385,416 | 423,922 | 3,961,494 | 297.5 | 0% |
| 2018 | 1,162,887 | 450,981 | 711,906 | 299.8 | 0% |
| 2019 | 1,705,950 | 397,367 | 1,308,583 | 430.4 | 0% |
| 2020 | 708,983 | 425,877 | 283,106 | 426.5 | 0% |
| 2021 | 1,219,529 | 454,420 | 765,109 | 438.3 | 0% |
| 2022 | 732,447 | 607,528 | 124,919 | 312.8 | 0% |
| 2023 | 750,327 | 655,385 | 94,942 | 297.4 | 0% |
In its most recent public year (2023), this organization brought in $94,942 more than it spent. Its reserves stood at about 297.4 months of spending, up from -10.6 in 2015. Staff pay was 0% of spending. $153,843 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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