Harbour Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,906 | 53,518 | 7,388 | 8.3 | — |
| 2012 | 76,660 | 64,474 | 12,186 | 9.1 | — |
| 2013 | 78,228 | 76,331 | 1,897 | 8.0 | — |
| 2014 | 94,617 | 65,145 | 29,472 | 14.8 | — |
| 2015 | 67,962 | 78,380 | −10,418 | 10.7 | — |
| 2016 | 100,769 | 73,811 | 26,958 | 15.8 | — |
| 2017 | 121,179 | 97,606 | 23,573 | 14.8 | — |
| 2018 | 205,255 | 126,591 | 78,664 | 18.9 | 41% |
| 2019 | 232,209 | 225,278 | 6,931 | 11.0 | 49% |
| 2020 | 329,720 | 291,292 | 38,428 | 10.1 | 49% |
| 2021 | 433,816 | 265,273 | 168,543 | 18.7 | 53% |
| 2022 | 541,483 | 257,667 | 283,816 | 32.5 | 57% |
| 2023 | 544,689 | 252,536 | 292,153 | 47.0 | 54% |
In its most recent public year (2023), this organization brought in $292,153 more than it spent. Its reserves stood at about 47 months of spending, up from 8.3 in 2011. Staff pay was 54% of spending. $125,000 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
Harbour Health'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