Havre De Grace Colored School Museum And Cultural Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 250,485 | 8,873 | 241,612 | 326.8 | 0% |
| 2020 | 102,555 | 28,392 | 74,163 | 202.3 | 22% |
| 2021 | 335,282 | 64,061 | 271,221 | 139.8 | 0% |
| 2022 | 190,707 | 110,558 | 80,149 | 89.7 | 11% |
| 2023 | 1,152,610 | 186,590 | 966,020 | 115.3 | 6% |
In its most recent public year (2023), this organization brought in $966,020 more than it spent. Its reserves stood at about 115.3 months of spending, down from 326.8 in 2019. Staff pay was 6% 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
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