Harbor School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,193,712 | 1,203,382 | −9,670 | 4.7 | 0% |
| 2020 | 981,049 | 1,165,590 | −184,541 | 3.0 | 61% |
| 2021 | 1,327,847 | 1,035,159 | 292,688 | 6.7 | 72% |
| 2022 | 1,025,901 | 1,104,349 | −78,448 | 5.5 | 64% |
| 2023 | 1,439,676 | 1,396,623 | 43,053 | 4.7 | 62% |
| 2024 | 1,548,972 | 1,342,507 | 206,465 | 6.7 | 59% |
In its most recent public year (2024), this organization brought in $206,465 more than it spent. Its reserves stood at about 6.7 months of spending, up from 4.7 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 2024. 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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