Harbour Hope International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 108,689 | 125,048 | −16,359 | 0.2 | — |
| 2020 | 103,990 | 95,427 | 8,563 | 1.4 | — |
| 2021 | 193,272 | 190,502 | 2,770 | 2.3 | — |
| 2022 | 325,115 | 261,074 | 64,041 | 3.1 | 43% |
| 2023 | 314,956 | 351,562 | −36,606 | 1.0 | 58% |
In its most recent public year (2023), this organization spent $36,606 more than it brought in. Its reserves stood at about 1 months of spending. Staff pay was 58% 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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