Pete & Arline Harman Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 533,003 | 422,535 | 110,468 | 67.4 | 0% |
| 2013 | 426,874 | 423,482 | 3,392 | 67.3 | 0% |
| 2014 | 426,674 | 427,574 | −900 | 66.7 | 0% |
| 2015 | 427,611 | 426,285 | 1,326 | 66.9 | 0% |
| 2016 | 1,219,454 | 1,023,937 | 195,517 | 30.1 | 0% |
| 2017 | 2,057,669 | 818,398 | 1,239,271 | 55.9 | 0% |
| 2018 | 1,185,285 | 1,399,234 | −213,949 | 30.9 | 0% |
| 2019 | 1,153,267 | 1,419,265 | −265,998 | 28.2 | 0% |
| 2020 | 53,360,225 | 1,539,884 | 51,820,341 | 429.8 | 0% |
| 2021 | 4,211,444 | 1,252,803 | 2,958,641 | 556.6 | 0% |
| 2022 | 2,949,653 | 1,982,022 | 967,631 | 357.7 | 0% |
| 2023 | 1,932,409 | 2,053,794 | −121,385 | 344.5 | 0% |
| 2024 | 1,734,577 | 2,432,427 | −697,850 | 287.4 | 0% |
In its most recent public year (2024), this organization spent $697,850 more than it brought in. Its reserves stood at about 287.4 months of spending, up from 67.4 in 2012. Staff pay was 0% 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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