Village Harmony
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 519,811 | 525,869 | −6,058 | 1.5 | 9% |
| 2020 | 283,515 | 210,260 | 73,255 | 8.1 | 30% |
| 2021 | 222,144 | 187,422 | 34,722 | 11.3 | 31% |
| 2022 | 383,749 | 426,717 | −42,968 | 3.7 | 17% |
| 2023 | 385,589 | 371,799 | 13,790 | 4.7 | 14% |
In its most recent public year (2023), this organization brought in $13,790 more than it spent. Its reserves stood at about 4.7 months of spending, up from 1.5 in 2019. Staff pay was 14% 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
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