Home Ports
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,664 | 58,619 | 1,045 | 7.7 | — |
| 2012 | 73,157 | 60,783 | 12,374 | 9.7 | — |
| 2013 | 67,167 | 56,354 | 10,813 | 12.6 | — |
| 2014 | 87,746 | 64,488 | 23,258 | 11.5 | — |
| 2015 | 52,527 | 56,237 | −3,710 | 12.7 | — |
| 2016 | 66,245 | 62,304 | 3,941 | 12.2 | — |
| 2017 | 66,479 | 67,568 | −1,089 | 11.1 | — |
| 2018 | 62,947 | 62,455 | 492 | 11.7 | — |
| 2019 | 51,634 | 55,434 | −3,800 | 12.7 | — |
| 2020 | 39,106 | 56,779 | −17,673 | 8.7 | — |
| 2021 | 50,593 | 52,383 | −1,790 | 9.0 | — |
| 2022 | 42,915 | 55,168 | −12,253 | 5.9 | — |
| 2023 | 54,421 | 64,226 | −9,805 | 3.2 | — |
In its most recent public year (2023), this organization spent $9,805 more than it brought in. Its reserves stood at about 3.2 months of spending, down from 7.7 in 2011.
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
Home Ports'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