Harboring Hearts Housing Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 135,507 | 31,391 | 104,116 | 55.6 | — |
| 2012 | 328,776 | 114,205 | 214,571 | 41.0 | 61% |
| 2013 | 75,076 | 260,787 | −185,711 | 9.4 | 63% |
| 2014 | 305,886 | 382,764 | −76,878 | 4.0 | 49% |
| 2015 | 474,320 | 356,426 | 117,894 | 8.3 | 33% |
| 2016 | 458,800 | 362,269 | 96,531 | 11.3 | 36% |
| 2017 | 363,855 | 454,311 | −90,456 | 6.6 | 20% |
| 2018 | 442,517 | 518,183 | −75,666 | 4.8 | 29% |
| 2019 | 805,072 | 508,887 | 296,185 | 11.9 | 27% |
| 2020 | 569,535 | 620,170 | −50,635 | 8.8 | 29% |
| 2021 | 658,471 | 615,516 | 42,955 | 9.7 | 29% |
| 2022 | 831,528 | 841,696 | −10,168 | 6.9 | 30% |
| 2023 | 865,781 | 832,789 | 32,992 | 7.5 | 34% |
In its most recent public year (2023), this organization brought in $32,992 more than it spent. Its reserves stood at about 7.5 months of spending, down from 55.6 in 2011. Staff pay was 34% of spending. $6,430 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
Harboring Hearts Housing Foundation'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