Harmonia Collaborative Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 787,448 | 769,105 | 18,343 | 7.4 | 65% |
| 2012 | 811,317 | 823,965 | −12,648 | 7.1 | 62% |
| 2013 | 809,065 | 843,728 | −34,663 | 6.9 | 62% |
| 2014 | 860,257 | 853,888 | 6,369 | 6.7 | 60% |
| 2015 | 939,026 | 910,091 | 28,935 | 6.7 | 59% |
| 2016 | 1,086,399 | 1,017,606 | 68,793 | 7.0 | 57% |
| 2017 | 1,246,516 | 1,218,051 | 28,465 | 6.3 | 55% |
| 2018 | 1,889,109 | 1,789,801 | 99,308 | 4.8 | 55% |
| 2019 | 2,065,264 | 1,994,124 | 71,140 | 5.0 | 54% |
| 2020 | 2,732,701 | 2,196,202 | 536,499 | 7.6 | 59% |
| 2021 | 2,977,086 | 2,960,846 | 16,240 | 5.8 | 57% |
| 2022 | 2,869,429 | 2,879,796 | −10,367 | 5.8 | 66% |
| 2023 | 3,178,875 | 3,462,001 | −283,126 | 3.9 | 64% |
In its most recent public year (2023), this organization spent $283,126 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 7.4 in 2011. Staff pay was 64% 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
Harmonia Collaborative Care Inc'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