Duluth Harbor Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 64,084 | 44,914 | 19,170 | 8.7 | — |
| 2020 | 104,419 | 80,687 | 23,732 | 8.4 | — |
| 2021 | 102,114 | 92,548 | 9,566 | 8.6 | — |
| 2022 | 176,668 | 148,424 | 28,244 | 7.6 | — |
| 2023 | 223,700 | 247,358 | −23,658 | 3.4 | 28% |
In its most recent public year (2023), this organization spent $23,658 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 8.7 in 2019. Staff pay was 28% 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
Duluth Harbor Mission 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