Harmony Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 82,143 | 9,142 | 73,001 | 112.4 | — |
| 2011 | 194,452 | 215,392 | −20,940 | 1.4 | 39% |
| 2012 | 212,153 | 152,116 | 60,037 | 9.1 | 45% |
| 2013 | 490,764 | 535,017 | −44,253 | 2.5 | 57% |
| 2014 | 700,631 | 675,164 | 25,467 | 2.4 | 60% |
| 2015 | 943,179 | 778,442 | 164,737 | 4.6 | 61% |
| 2016 | 1,110,808 | 1,010,412 | 100,396 | 4.8 | 66% |
| 2017 | 1,153,616 | 931,152 | 222,464 | 8.0 | 66% |
| 2018 | 1,254,256 | 1,316,220 | −61,964 | 5.1 | 13% |
| 2019 | 1,380,979 | 1,353,008 | 27,971 | 5.2 | 58% |
| 2020 | 1,531,859 | 1,283,506 | 248,353 | 7.8 | 64% |
| 2021 | 1,579,112 | 1,028,874 | 550,238 | 16.2 | 60% |
| 2022 | 2,293,212 | 1,796,357 | 496,855 | 12.6 | 57% |
| 2023 | 1,970,545 | 2,028,033 | −57,488 | 10.8 | 50% |
In its most recent public year (2023), this organization spent $57,488 more than it brought in. Its reserves stood at about 10.8 months of spending, down from 112.4 in 2010. Staff pay was 50% of spending. $76,325 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 Program'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