Harbor Homes Of Marthas Vineyard
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 0 | 0 | 0 | — | — |
| 2020 | 42,277 | 14,680 | 27,597 | 22.6 | — |
| 2021 | 1,209,448 | 367,814 | 841,634 | 41.5 | 46% |
| 2022 | 1,422,483 | 510,656 | 911,827 | 51.3 | 44% |
| 2023 | 1,270,026 | 603,123 | 666,903 | 56.7 | 47% |
In its most recent public year (2023), this organization brought in $666,903 more than it spent. Its reserves stood at about 56.7 months of spending. Staff pay was 47% of spending. $382,865 of its net assets are donor-restricted.
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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