Education
(B20)
990 on File
HARMONY DC PUBLIC CHARTER SCHOOLS
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$6.3M
Total Revenue
$5.5M
Total Expenses
$3.5M
Net Assets
62
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.3%
Fundraising Efficiency
N/A
Operating Reserve
7.79x
Liability-to-Asset
23.5%
Revenue Diversification
81.2%
Executive Compensation
$305K
Compared with Peers
FY 2024
Compared with 7,551 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
93.3% | 84.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.5% | 12.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.8 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.5% | 18.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.2% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.5% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.2% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.4% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.3M | $5.5M | $3.5M | 93.3% | 62 |
| 2023 | $5.5M | $4.7M | $2.7M | 92.3% | 49 |
| 2022 | $5.0M | $4.1M | $2.0M | 91.2% | 39 |
| 2021 | $3.7M | $3.1M | N/A | — | 33 |
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