New Harmony Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 187,737 | 208,997 | −21,260 | 17.7 | — |
| 2013 | 159,651 | 222,804 | −63,153 | 13.3 | — |
| 2014 | 158,623 | 204,950 | −46,327 | 11.7 | — |
| 2015 | 206,120 | 191,703 | 14,417 | 13.4 | 0% |
| 2016 | 202,093 | 228,657 | −26,564 | 9.9 | 32% |
| 2017 | 206,924 | 224,193 | −17,269 | 9.1 | 35% |
| 2018 | 265,395 | 225,030 | 40,365 | 11.2 | 38% |
| 2019 | 291,778 | 323,822 | −32,044 | 6.4 | 31% |
| 2020 | 257,093 | 185,501 | 71,592 | 15.8 | 57% |
| 2021 | 337,515 | 171,764 | 165,751 | 26.6 | 36% |
| 2022 | 438,699 | 536,713 | −98,014 | 6.2 | 29% |
| 2023 | 434,477 | 492,830 | −58,353 | 5.3 | 32% |
In its most recent public year (2023), this organization spent $58,353 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 17.7 in 2012. Staff pay was 32% of spending. $85,833 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
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