Harbor Palliative Care Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 174,385 | 543,071 | −368,686 | -17.3 | — |
| 2014 | 304,215 | 1,285,023 | −980,808 | -18.1 | 76% |
| 2015 | 177,104 | 1,216,222 | −1,039,118 | -29.4 | 0% |
| 2016 | 155,992 | 979,162 | −823,170 | -46.6 | 0% |
| 2017 | 75,805 | 993,250 | −917,445 | -57.1 | — |
| 2018 | 257,676 | 706,862 | −449,186 | -87.8 | 0% |
| 2019 | 194,822 | 810,329 | −615,507 | -85.7 | 0% |
| 2020 | 310,977 | 813,544 | −502,567 | -92.8 | 0% |
| 2021 | 320,844 | 1,071,349 | −750,505 | -78.9 | 0% |
| 2022 | 304,849 | 1,289,365 | −984,516 | -74.7 | 0% |
| 2023 | 473,472 | 1,240,335 | −766,863 | -85.1 | 0% |
In its most recent public year (2023), this organization spent $766,863 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-85.1 months), down from -17.3 in 2013. 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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