Harris Resources Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 187,049 | 121,080 | 65,969 | 48.3 | 0% |
| 2012 | 73,048 | 128,057 | −55,009 | 40.5 | — |
| 2013 | 203,996 | 92,624 | 111,372 | 70.5 | 0% |
| 2014 | 396,111 | 106,493 | 289,618 | 93.9 | 0% |
| 2015 | 241,900 | 124,869 | 117,031 | 91.4 | 0% |
| 2016 | 191,474 | 861,418 | −669,944 | 3.9 | 0% |
| 2017 | 16,882 | 90,066 | −73,184 | 27.9 | — |
| 2018 | 132,842 | 31,853 | 100,989 | 116.9 | — |
| 2019 | 21,281 | 18,009 | 3,272 | 208.9 | — |
| 2020 | 56,692 | 58,353 | −1,661 | 64.1 | — |
| 2021 | 4,374 | 56,596 | −52,222 | 55.1 | — |
| 2022 | 1,318 | 39,100 | −37,782 | 68.1 | — |
| 2023 | 10,187 | 41,676 | −31,489 | 54.8 | — |
In its most recent public year (2023), this organization spent $31,489 more than it brought in. Its reserves stood at about 54.8 months of spending, up from 48.3 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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