Home Port Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 66,587 | 75,497 | −8,910 | 23.8 | — |
| 2022 | 82,018 | 88,149 | −6,131 | 19.6 | — |
| 2023 | 80,767 | 87,486 | −6,719 | 18.8 | — |
| 2024 | 81,705 | 72,012 | 9,693 | 24.4 | — |
In its most recent public year (2024), this organization brought in $9,693 more than it spent. Its reserves stood at about 24.4 months 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 2024. 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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