The Port Huron Musicale
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 33,513 | 44,678 | −11,165 | 74.5 | 0% |
| 2013 | 27,107 | 33,878 | −6,771 | 95.9 | 0% |
| 2014 | 25,231 | 41,146 | −15,915 | 74.4 | 0% |
| 2015 | 30,079 | 31,622 | −1,543 | 94.8 | 0% |
| 2016 | 27,071 | 31,012 | −3,941 | 95.2 | 0% |
| 2017 | 14,663 | 31,028 | −16,365 | 88.8 | 0% |
| 2018 | 25,400 | 29,483 | −4,083 | 91.8 | 0% |
| 2019 | 60,369 | 31,588 | 28,781 | 96.6 | 0% |
| 2020 | 22,867 | 30,388 | −7,521 | 109.0 | 0% |
| 2021 | 27,423 | 22,341 | 5,082 | 150.9 | 0% |
| 2022 | 30,136 | 32,712 | −2,576 | 102.1 | 0% |
| 2023 | 29,713 | 33,420 | −3,707 | 98.9 | 0% |
| 2024 | 28,378 | 37,372 | −8,994 | 90.3 | 0% |
In its most recent public year (2024), this organization spent $8,994 more than it brought in. Its reserves stood at about 90.3 months of spending, up from 74.5 in 2012. Staff pay was 0% 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 2024. 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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