Harmony Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 44,198 | 33,581 | 10,617 | 4.8 | — |
| 2013 | 236,366 | 229,331 | 7,035 | 0.5 | 73% |
| 2014 | 141,785 | 139,079 | 2,706 | 2.4 | 76% |
| 2015 | 415,293 | 367,288 | 48,005 | 2.1 | 57% |
| 2016 | 444,152 | 367,283 | 76,869 | 3.4 | 96% |
| 2017 | 436,433 | 413,438 | 22,995 | 3.8 | 55% |
| 2018 | 478,574 | 565,546 | −86,972 | 4.3 | 45% |
| 2019 | 827,162 | 559,841 | 267,321 | 10.4 | 39% |
| 2020 | 2,930,892 | 2,212,910 | 717,982 | 6.5 | 26% |
| 2021 | 5,468,491 | 5,103,375 | 365,116 | 3.7 | 21% |
| 2022 | 5,745,586 | 5,730,978 | 14,608 | 4.9 | 20% |
| 2023 | 4,440,365 | 4,292,404 | 147,961 | 7.0 | 28% |
In its most recent public year (2023), this organization brought in $147,961 more than it spent. Its reserves stood at about 7 months of spending, up from 4.8 in 2012. Staff pay was 28% of spending. $1,148,869 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
Harmony Community Development Corporation'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