Harmony House North Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 132,187 | 134,369 | −2,182 | -5.7 | 5% |
| 2012 | 127,872 | 137,538 | −9,666 | -6.4 | 8% |
| 2013 | 124,503 | 134,772 | −10,269 | -7.5 | 8% |
| 2014 | 128,816 | 131,993 | −3,177 | -7.9 | 5% |
| 2015 | 101,160 | 120,291 | −19,131 | 51.3 | 0% |
| 2016 | 132,554 | 155,060 | −22,506 | 38.1 | 0% |
| 2017 | 151,615 | 163,027 | −11,412 | 35.4 | 0% |
| 2018 | 156,216 | 182,493 | −26,277 | 29.9 | 0% |
| 2019 | 157,140 | 168,069 | −10,929 | 31.6 | 0% |
| 2020 | 163,938 | 165,758 | −1,820 | 31.9 | 0% |
| 2021 | 184,671 | 186,266 | −1,595 | 28.3 | 0% |
| 2022 | 197,400 | 265,590 | −68,190 | 16.8 | 0% |
| 2023 | 212,294 | 213,766 | −1,472 | 20.8 | 0% |
In its most recent public year (2023), this organization spent $1,472 more than it brought in. Its reserves stood at about 20.8 months of spending, up from -5.7 in 2011. Staff pay was 0% of spending. $17,465 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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