Harbor Hope Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 233,488 | 176,574 | 56,914 | 21.5 | 53% |
| 2020 | 389,800 | 334,531 | 55,269 | 13.3 | 68% |
| 2021 | 913,022 | 590,155 | 322,867 | 14.1 | 0% |
| 2022 | 769,639 | 744,477 | 25,162 | 11.6 | 0% |
| 2023 | 701,716 | 761,616 | −59,900 | 10.4 | 59% |
In its most recent public year (2023), this organization spent $59,900 more than it brought in. Its reserves stood at about 10.4 months of spending, down from 21.5 in 2019. Staff pay was 59% 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
Harbor Hope Center'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