Harbor Springs Lyric Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 67,108 | 22,757 | 44,351 | 23.4 | — |
| 2015 | 2,745,756 | 92,020 | 2,653,736 | 351.8 | 0% |
| 2016 | 2,567,518 | 618,323 | 1,949,195 | 90.2 | 9% |
| 2017 | 831,321 | 888,778 | −57,457 | 62.0 | 14% |
| 2018 | 881,832 | 918,706 | −36,874 | 59.5 | 16% |
| 2019 | 827,570 | 943,940 | −116,370 | 56.4 | 18% |
| 2020 | 585,609 | 612,499 | −26,890 | 85.5 | 28% |
| 2021 | 967,708 | 724,059 | 243,649 | 80.2 | 24% |
| 2022 | 791,700 | 900,015 | −108,315 | 63.1 | 22% |
| 2023 | 987,852 | 994,253 | −6,401 | 57.0 | 25% |
In its most recent public year (2023), this organization spent $6,401 more than it brought in. Its reserves stood at about 57 months of spending, up from 23.4 in 2014. Staff pay was 25% 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 Springs Lyric Theatre'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