Harmony Dc Public Charter Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,972,529 | 2,892,540 | 79,989 | 1.9 | 53% |
| 2021 | 3,734,432 | 3,058,470 | 675,962 | 4.4 | 50% |
| 2022 | 4,974,781 | 4,107,652 | 867,129 | 5.8 | 47% |
| 2023 | 5,462,192 | 4,746,511 | 715,681 | 6.9 | 44% |
In its most recent public year (2023), this organization brought in $715,681 more than it spent. Its reserves stood at about 6.9 months of spending, up from 1.9 in 2020. Staff pay was 44% 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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