Hope Harbor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 177,622 | 206,670 | −29,048 | 18.0 | — |
| 2012 | 257,662 | 267,930 | −10,268 | 13.4 | 39% |
| 2013 | 266,319 | 227,157 | 39,162 | 17.9 | 49% |
| 2014 | 191,643 | 224,680 | −33,037 | 16.3 | — |
| 2015 | 164,336 | 156,405 | 7,931 | 20.2 | — |
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 179,546 | 235,740 | −56,194 | 14.3 | 44% |
| 2018 | 214,733 | 165,042 | 49,691 | 19.7 | 59% |
| 2019 | 432,850 | 125,829 | 307,021 | 25.8 | 0% |
| 2020 | 425,717 | 160,329 | 265,388 | 65.5 | 64% |
| 2021 | 169,598 | 183,252 | −13,654 | 47.4 | 57% |
| 2022 | 182,161 | 200,707 | −18,546 | 42.2 | 57% |
| 2023 | 189,721 | 233,714 | −43,993 | 34.0 | 57% |
In its most recent public year (2023), this organization spent $43,993 more than it brought in. Its reserves stood at about 34 months of spending, up from 18 in 2011. Staff pay was 57% 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
Hope Harbor 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