Harbors Home Health & Hospice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,504,894 | 5,589,441 | −84,547 | 10.7 | 55% |
| 2012 | 5,490,660 | 5,669,795 | −179,135 | 10.2 | 54% |
| 2013 | 4,559,477 | 5,606,985 | −1,047,508 | 8.1 | 45% |
| 2014 | 5,261,422 | 5,253,238 | 8,184 | 8.5 | 45% |
| 2015 | 6,925,562 | 6,277,163 | 648,399 | 8.1 | 42% |
| 2016 | 7,410,167 | 7,071,755 | 338,412 | 7.9 | 44% |
| 2017 | 8,140,423 | 7,885,176 | 255,247 | 7.6 | 44% |
| 2018 | 7,768,725 | 7,421,311 | 347,414 | 8.4 | 47% |
| 2019 | 7,779,776 | 7,551,240 | 228,536 | 9.0 | 44% |
| 2020 | 8,586,805 | 8,163,773 | 423,032 | 9.8 | 44% |
| 2021 | 10,662,759 | 8,660,144 | 2,002,615 | 12.0 | 36% |
| 2022 | 9,308,677 | 9,211,371 | 97,306 | 9.6 | 39% |
| 2023 | 8,566,501 | 9,211,603 | −645,102 | 9.3 | 44% |
In its most recent public year (2023), this organization spent $645,102 more than it brought in. Its reserves stood at about 9.3 months of spending, down from 10.7 in 2011. Staff pay was 44% 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
Harbors Home Health & Hospice'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