Hartford Stage Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 8,410,321 | 3,754,364 | 4,655,957 | 61.5 | 39% |
| 2022 | 12,254,112 | 8,823,751 | 3,430,361 | 28.6 | 38% |
| 2023 | 6,909,222 | 8,754,442 | −1,845,220 | 27.0 | 39% |
| 2024 | 8,074,301 | 9,023,084 | −948,783 | 25.6 | 44% |
In its most recent public year (2024), this organization spent $948,783 more than it brought in. Its reserves stood at about 25.6 months of spending, down from 61.5 in 2021. Staff pay was 44% of spending. $9,120,001 of its net assets are donor-restricted.
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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