Harte Research Support Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,556,308 | 2,328,255 | 228,053 | 217.7 | 0% |
| 2021 | 9,279,964 | 3,158,365 | 6,121,599 | 183.8 | 0% |
| 2022 | 4,423,884 | 3,375,180 | 1,048,704 | 175.7 | 0% |
| 2023 | 1,400,335 | 2,778,361 | −1,378,026 | 207.5 | 0% |
In its most recent public year (2023), this organization spent $1,378,026 more than it brought in. Its reserves stood at about 207.5 months of spending, down from 217.7 in 2020. Staff pay was 0% 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
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