Harbor City Music Company Show Chorus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 114,917 | 117,265 | −2,348 | -0.2 | 0% |
| 2019 | 118,276 | 92,324 | 25,952 | 3.1 | 0% |
| 2020 | 84,592 | 59,282 | 25,310 | 9.9 | 0% |
| 2021 | 79,992 | 38,074 | 41,918 | 38.1 | 0% |
| 2022 | 70,082 | 72,227 | −2,145 | 25.5 | — |
| 2023 | 116,389 | 78,960 | 37,429 | 27.1 | — |
In its most recent public year (2023), this organization brought in $37,429 more than it spent. Its reserves stood at about 27.1 months of spending, up from -0.2 in 2018.
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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