Harmony Heights Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 57,854 | 32,545 | 25,309 | 221.8 | 5% |
| 2021 | 52,155 | 30,641 | 21,514 | 247.2 | 8% |
| 2022 | 52,764 | 30,358 | 22,406 | 258.3 | 23% |
| 2023 | 64,543 | 30,803 | 33,740 | 276.7 | 22% |
In its most recent public year (2023), this organization brought in $33,740 more than it spent. Its reserves stood at about 276.7 months of spending, up from 221.8 in 2020. Staff pay was 22% 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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