Harambe Endeavor Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,103 | 67,898 | 16,205 | 3.5 | — |
| 2012 | 33,985 | 32,929 | 1,056 | 7.7 | — |
| 2013 | 72,408 | 68,350 | 4,058 | 4.4 | — |
| 2014 | 131,137 | 115,264 | 15,873 | 4.3 | — |
| 2015 | 67,903 | 106,868 | −38,965 | 0.2 | — |
| 2016 | 130,519 | 38,031 | 92,488 | 29.8 | — |
| 2017 | 443,996 | 281,121 | 162,875 | 11.0 | 15% |
| 2018 | 954,852 | 589,511 | 365,341 | 12.7 | 9% |
| 2019 | 3,645,269 | 687,751 | 2,957,518 | 62.5 | 3% |
| 2020 | 154,143 | 646,357 | −492,214 | 57.3 | 6% |
| 2021 | 314,506 | 644,422 | −329,916 | 51.4 | 10% |
| 2022 | 948,314 | 642,122 | 306,192 | 57.3 | 18% |
| 2023 | 664,815 | 521,835 | 142,980 | 73.8 | 16% |
In its most recent public year (2023), this organization brought in $142,980 more than it spent. Its reserves stood at about 73.8 months of spending, up from 3.5 in 2011. Staff pay was 16% of spending. $1,174,620 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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