Harmonium Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 10,366,337 | 10,593,390 | −227,053 | 1.3 | 70% |
| 2013 | 8,929,382 | 8,907,640 | 21,742 | 1.5 | 68% |
| 2014 | 9,350,696 | 9,116,338 | 234,358 | 1.8 | 67% |
| 2015 | 9,647,036 | 9,455,456 | 191,580 | 2.0 | 64% |
| 2016 | 8,967,986 | 8,869,328 | 98,658 | 2.2 | 60% |
| 2017 | 7,794,718 | 7,577,564 | 217,154 | 3.0 | 62% |
| 2018 | 7,895,415 | 7,833,183 | 62,232 | 3.0 | 56% |
| 2019 | 7,836,453 | 7,536,913 | 299,540 | 3.6 | 58% |
| 2020 | 6,757,364 | 7,562,064 | −804,700 | 2.3 | 69% |
| 2021 | 7,370,131 | 7,778,876 | −408,745 | 1.6 | 60% |
| 2022 | 10,151,613 | 9,003,984 | 1,147,629 | 2.9 | 64% |
| 2023 | 11,842,304 | 12,068,209 | −225,905 | 1.9 | 65% |
In its most recent public year (2023), this organization spent $225,905 more than it brought in. Its reserves stood at about 1.9 months of spending. Staff pay was 65% of spending. $4,152 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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