Havre De Grace Arts Collective Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,557 | 66,471 | 11,086 | 19.0 | — |
| 2012 | 103,396 | 49,486 | 53,910 | 39.7 | — |
| 2013 | 84,414 | 71,572 | 12,842 | 28.9 | — |
| 2014 | 115,591 | 121,536 | −5,945 | 16.5 | — |
| 2015 | 199,023 | 169,097 | 29,926 | 13.9 | — |
| 2016 | 75,000 | 118,690 | −43,690 | 15.5 | — |
| 2017 | 40,873 | 166,958 | −126,085 | 1.9 | — |
| 2018 | 226,933 | 231,830 | −4,897 | 1.2 | 26% |
| 2019 | 369,572 | 369,110 | 462 | 0.8 | 17% |
| 2020 | 251,491 | 250,367 | 1,124 | 1.2 | 31% |
| 2021 | 321,557 | 276,593 | 44,964 | 3.0 | 31% |
| 2022 | 394,016 | 426,961 | −32,945 | 1.0 | 26% |
| 2023 | 444,121 | 391,751 | 52,370 | 2.7 | 19% |
| 2024 | 368,009 | 391,220 | −23,211 | 2.0 | 18% |
In its most recent public year (2024), this organization spent $23,211 more than it brought in. Its reserves stood at about 2 months of spending, down from 19 in 2011. Staff pay was 18% 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
Havre De Grace Arts Collective Inc's IRS filings as a feed — one entry per filing year, through 2024. 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