Harbor Cove Civic Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,628 | 7,714 | −86 | 181.7 | — |
| 2012 | 13,055 | 5,736 | 7,319 | 259.7 | — |
| 2013 | 6,758 | 4,192 | 2,566 | 362.7 | — |
| 2014 | 14,223 | 4,888 | 9,335 | 334.0 | — |
| 2015 | 4,438 | 4,403 | 35 | 370.9 | — |
| 2016 | 5,881 | 9,040 | −3,159 | 176.4 | — |
| 2017 | 7,104 | 6,092 | 1,012 | 263.8 | — |
| 2018 | 12,028 | 14,820 | −2,792 | 106.2 | — |
| 2019 | 14,172 | 6,765 | 7,407 | 245.8 | — |
| 2020 | 9,847 | 9,808 | 39 | 169.6 | — |
| 2021 | 4,545 | 7,202 | −2,657 | 81.7 | — |
| 2022 | 10,389 | 4,785 | 5,604 | 137.0 | — |
| 2023 | 9,778 | 4,417 | 5,361 | 163.0 | — |
In its most recent public year (2023), this organization brought in $5,361 more than it spent. Its reserves stood at about 163 months of spending, down from 181.7 in 2011.
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
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