Circle Of Dance Repertory Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,005 | 45,740 | 265 | 0.6 | — |
| 2012 | 59,030 | 51,980 | 7,050 | 2.2 | — |
| 2013 | 41,305 | 50,097 | −8,792 | 0.2 | — |
| 2014 | 53,800 | 51,876 | 1,924 | 0.6 | — |
| 2015 | 43,200 | 44,397 | −1,197 | 0.4 | — |
| 2016 | 52,675 | 50,808 | 1,867 | 0.8 | — |
| 2017 | 149,806 | 60,685 | 89,121 | 18.3 | — |
| 2018 | 138,540 | 88,813 | 49,727 | 19.2 | — |
| 2019 | 248,625 | 109,611 | 139,014 | 30.8 | 22% |
| 2020 | 38,875 | 86,235 | −47,360 | 32.5 | — |
| 2021 | 9,710 | 51,214 | −41,504 | 45.0 | — |
| 2022 | 52,507 | 85,607 | −33,100 | 22.3 | — |
| 2023 | 90,150 | 111,892 | −21,742 | 14.7 | — |
In its most recent public year (2023), this organization spent $21,742 more than it brought in. Its reserves stood at about 14.7 months of spending, up from 0.6 in 2011.
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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