New Harmony High Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 345,152 | 366,437 | −21,285 | -0.7 | 14% |
| 2018 | 1,082,422 | 461,077 | 621,345 | 15.6 | 47% |
| 2019 | 1,536,516 | 1,724,550 | −188,034 | 2.9 | 40% |
| 2020 | 3,164,029 | 2,689,453 | 474,576 | 4.0 | 43% |
| 2021 | 3,478,412 | 3,338,821 | 139,591 | 3.7 | 53% |
| 2022 | 5,610,284 | 4,715,833 | 894,451 | 4.9 | 51% |
| 2023 | 5,766,739 | 4,925,568 | 841,171 | 6.5 | 52% |
In its most recent public year (2023), this organization brought in $841,171 more than it spent. Its reserves stood at about 6.5 months of spending, up from -0.7 in 2017. Staff pay was 52% 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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