Harmony Heights School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,545,542 | 2,912,231 | −366,689 | 10.5 | 54% |
| 2012 | 2,528,418 | 2,733,307 | −204,889 | 8.6 | 55% |
| 2013 | 2,741,805 | 2,744,724 | −2,919 | 8.5 | 54% |
| 2014 | 2,848,076 | 2,835,377 | 12,699 | 8.2 | 56% |
| 2015 | 2,856,879 | 2,900,540 | −43,661 | 7.9 | 58% |
| 2016 | 2,871,102 | 2,791,878 | 79,224 | 9.8 | 57% |
| 2017 | 2,387,590 | 2,732,519 | −344,929 | 8.5 | 61% |
| 2018 | 2,541,797 | 2,841,412 | −299,615 | 6.9 | 60% |
| 2019 | 2,595,952 | 2,848,820 | −252,868 | 5.8 | 59% |
| 2020 | 2,749,548 | 2,954,652 | −205,104 | 5.0 | 62% |
| 2021 | 2,627,292 | 2,947,816 | −320,524 | 3.7 | 60% |
| 2022 | 2,842,485 | 2,924,008 | −81,523 | 3.4 | 61% |
| 2023 | 3,041,669 | 3,093,449 | −51,780 | 3.0 | 58% |
In its most recent public year (2023), this organization spent $51,780 more than it brought in. Its reserves stood at about 3 months of spending, down from 10.5 in 2011. Staff pay was 58% 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
Harmony Heights School'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