Harbel Community Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,502,823 | 1,360,756 | 142,067 | 4.3 | 74% |
| 2012 | 1,541,014 | 1,398,854 | 142,160 | 5.4 | 76% |
| 2013 | 1,702,883 | 1,506,797 | 196,086 | 6.5 | 74% |
| 2014 | 1,508,093 | 1,490,272 | 17,821 | 6.8 | 77% |
| 2015 | 1,425,998 | 1,407,700 | 18,298 | 7.3 | 75% |
| 2016 | 1,547,128 | 1,425,798 | 121,330 | 8.2 | 76% |
| 2017 | 1,368,213 | 1,396,314 | −28,101 | 8.2 | 73% |
| 2018 | 1,255,826 | 1,317,278 | −61,452 | 8.9 | 76% |
| 2019 | 1,151,104 | 1,364,485 | −213,381 | 6.7 | 71% |
| 2020 | 1,153,343 | 1,335,290 | −181,947 | 5.2 | 71% |
| 2021 | 1,033,061 | 1,212,012 | −178,951 | 4.0 | 64% |
| 2022 | 1,288,339 | 1,306,317 | −17,978 | 3.5 | 65% |
| 2023 | 2,189,599 | 2,061,030 | 128,569 | 3.0 | 47% |
In its most recent public year (2023), this organization brought in $128,569 more than it spent. Its reserves stood at about 3 months of spending, down from 4.3 in 2011. Staff pay was 47% 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
Harbel Community Organization 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