Harbor Stage Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 191,876 | 119,481 | 72,395 | 7.3 | — |
| 2013 | 169,257 | 181,733 | −12,476 | 2.6 | — |
| 2014 | 171,704 | 178,219 | −6,515 | 2.2 | — |
| 2015 | 211,078 | 195,456 | 15,622 | 3.0 | 27% |
| 2016 | 214,373 | 230,353 | −15,980 | 1.7 | 30% |
| 2017 | 189,742 | 194,861 | −5,119 | 1.7 | 27% |
| 2018 | 227,957 | 229,892 | −1,935 | 1.3 | 28% |
| 2019 | 238,480 | 231,634 | 6,846 | 1.7 | 32% |
| 2020 | 115,390 | 90,113 | 25,277 | 7.7 | — |
| 2021 | 275,035 | 206,157 | 68,878 | 7.4 | 38% |
| 2022 | 158,135 | 244,949 | −86,814 | 2.0 | 34% |
| 2023 | 273,180 | 266,261 | 6,919 | 2.1 | 28% |
In its most recent public year (2023), this organization brought in $6,919 more than it spent. Its reserves stood at about 2.1 months of spending, down from 7.3 in 2012. Staff pay was 28% 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 Stage Company Inc'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