Harmonie Associates
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 389,043 | 158,567 | 230,476 | 35.8 | 49% |
| 2012 | 149,749 | 306,415 | −156,666 | 12.4 | 35% |
| 2013 | 112,576 | 175,380 | −62,804 | 17.3 | 56% |
| 2014 | 109,841 | 210,219 | −100,378 | 8.7 | 49% |
| 2015 | 115,239 | 168,123 | −52,884 | 7.1 | 60% |
| 2016 | 202,589 | 151,832 | 50,757 | 11.9 | 54% |
| 2017 | 157,648 | 195,131 | −37,483 | 7.0 | 35% |
| 2018 | 227,893 | 182,722 | 45,171 | 10.4 | 51% |
| 2019 | 214,733 | 277,779 | −63,046 | 4.1 | 47% |
| 2020 | 133,428 | 168,692 | −35,264 | 4.3 | 49% |
| 2021 | 67,129 | 40,682 | 26,447 | 25.5 | 35% |
| 2022 | 134,835 | 107,813 | 27,022 | 12.6 | 52% |
| 2023 | 142,011 | 173,587 | −31,576 | 5.7 | 54% |
In its most recent public year (2023), this organization spent $31,576 more than it brought in. Its reserves stood at about 5.7 months of spending, down from 35.8 in 2011. Staff pay was 54% of spending. $38,214 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
Harmonie Associates'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