Dance Augusta Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 139,530 | 136,807 | 2,723 | 5.1 | — |
| 2013 | 133,876 | 127,116 | 6,760 | 6.1 | — |
| 2014 | 150,901 | 155,541 | −4,640 | 4.6 | — |
| 2015 | 160,888 | 177,391 | −16,503 | 2.9 | — |
| 2016 | 174,476 | 152,153 | 22,323 | 5.2 | — |
| 2017 | 157,129 | 149,514 | 7,615 | 5.9 | — |
| 2018 | 181,739 | 199,650 | −17,911 | 3.3 | — |
| 2019 | 212,972 | 196,012 | 16,960 | 4.4 | 0% |
| 2020 | 196,304 | 140,935 | 55,369 | 10.9 | 0% |
| 2021 | 58,469 | 76,509 | −18,040 | 17.2 | 0% |
| 2022 | 245,938 | 195,316 | 50,622 | 9.8 | 0% |
In its most recent public year (2022), this organization brought in $50,622 more than it spent. Its reserves stood at about 9.8 months of spending, up from 5.1 in 2012. Staff pay was 0% 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 2022. 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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