The@Harborkeepers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,100 | 871 | 229 | 3.2 | — |
| 2018 | 123,785 | 34,690 | 89,095 | 30.9 | — |
| 2019 | 98,325 | 81,100 | 17,225 | 15.8 | — |
| 2020 | 87,800 | 138,270 | −50,470 | 4.9 | — |
| 2021 | 84,168 | 68,387 | 15,781 | 12.6 | — |
| 2022 | 101,383 | 90,633 | 10,750 | 10.9 | — |
In its most recent public year (2022), this organization brought in $10,750 more than it spent. Its reserves stood at about 10.9 months of spending, up from 3.2 in 2017.
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 2022. 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
The@Harborkeepers's IRS filings as a feed — one entry per filing year, through 2022. 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