Harrisburg Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 129,539 | 80,507 | 49,032 | 8.8 | 0% |
| 2012 | 86,207 | 66,743 | 19,464 | 14.1 | 0% |
| 2013 | 113,221 | 140,317 | −27,096 | 4.4 | 0% |
| 2014 | 124,842 | 64,801 | 60,041 | 20.6 | 0% |
| 2015 | 106,106 | 123,668 | −17,562 | 9.1 | 0% |
| 2016 | 293,352 | 268,976 | 24,376 | 5.2 | 0% |
| 2017 | 83,436 | 83,364 | 72 | 16.7 | 0% |
| 2019 | 66,304 | 67,805 | −1,501 | 17.3 | — |
| 2020 | 198,528 | 26,698 | 171,830 | 121.0 | — |
| 2021 | 162,710 | 31,076 | 131,634 | 154.8 | — |
| 2022 | 183,813 | 49,158 | 134,655 | 130.7 | 0% |
| 2023 | 153,255 | 95,022 | 58,233 | 76.3 | 86% |
In its most recent public year (2023), this organization brought in $58,233 more than it spent. Its reserves stood at about 76.3 months of spending, up from 8.8 in 2011. Staff pay was 86% of spending. $491,839 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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