Harbor Theater
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,956 | 23,490 | −19,534 | 18.2 | — |
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 200 | 180 | 20 | 2373.9 | — |
| 2015 | 35 | 35 | 0 | 0.0 | — |
| 2017 | 97,046 | 40,827 | 56,219 | 16.5 | — |
| 2018 | 259,448 | 157,447 | 102,001 | 12.7 | 21% |
| 2019 | 243,247 | 216,133 | 27,114 | 10.8 | 24% |
| 2020 | 156,739 | 138,716 | 18,023 | 18.3 | — |
| 2021 | 176,661 | 127,515 | 49,146 | 24.6 | — |
| 2022 | 232,239 | 216,997 | 15,242 | 20.5 | 30% |
| 2023 | 296,072 | 264,300 | 31,772 | 18.6 | 33% |
In its most recent public year (2023), this organization brought in $31,772 more than it spent. Its reserves stood at about 18.6 months of spending. Staff pay was 33% 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
Harbor Theater's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works