Harbor House Of Central Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,843,278 | 2,537,926 | 305,352 | 27.4 | 58% |
| 2012 | 3,513,136 | 2,955,528 | 557,608 | 25.8 | 49% |
| 2013 | 3,748,498 | 3,259,698 | 488,800 | 25.1 | 55% |
| 2014 | 3,926,493 | 3,776,456 | 150,037 | 22.2 | 54% |
| 2015 | 5,129,345 | 4,189,319 | 940,026 | 22.7 | 51% |
| 2016 | 5,818,541 | 4,289,461 | 1,529,080 | 26.4 | 50% |
| 2017 | 4,973,259 | 4,320,439 | 652,820 | 28.1 | 53% |
| 2018 | 4,461,906 | 5,414,022 | −952,116 | 20.3 | 49% |
| 2019 | 4,430,448 | 4,841,085 | −410,637 | 21.7 | 56% |
| 2020 | 4,566,284 | 5,034,376 | −468,092 | 19.7 | 57% |
| 2021 | 6,551,776 | 6,097,812 | 453,964 | 17.2 | 47% |
| 2022 | 6,024,747 | 5,985,155 | 39,592 | 17.8 | 51% |
| 2023 | 6,129,025 | 6,249,653 | −120,628 | 16.8 | 52% |
In its most recent public year (2023), this organization spent $120,628 more than it brought in. Its reserves stood at about 16.8 months of spending, down from 27.4 in 2011. Staff pay was 52% of spending. $95,000 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
Harbor House Of Central Florida 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