Harlem Stage Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,612,216 | 1,995,200 | 617,016 | 11.8 | 48% |
| 2021 | 4,019,752 | 1,744,412 | 2,275,340 | 28.5 | 43% |
| 2022 | 5,568,800 | 3,118,453 | 2,450,347 | 24.3 | 38% |
| 2023 | 2,747,663 | 3,721,959 | −974,296 | 17.7 | 39% |
In its most recent public year (2023), this organization spent $974,296 more than it brought in. Its reserves stood at about 17.7 months of spending, up from 11.8 in 2020. Staff pay was 39% of spending. $4,447,732 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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