Harrisburg Community Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 321,192 | 356,749 | −35,557 | 1.3 | 28% |
| 2021 | 242,139 | 147,680 | 94,459 | 11.0 | 22% |
| 2022 | 559,821 | 554,458 | 5,363 | 2.9 | 40% |
| 2023 | 449,368 | 661,703 | −212,335 | -1.4 | 39% |
In its most recent public year (2023), this organization spent $212,335 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.4 months), down from 1.3 in 2020. Staff pay was 39% of spending. $9,598 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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